BUFT - CHECK

Require a Fund Type code for Batch Budget Adjustment
This common code requires and validates the presence of the Fund Type. Define BUFT/CHECK to warn or block proposed Budget Adjustments not accompanied with a defined Fund Type. The default setting is for an adjustment to proceed with a warning that states, "Fund Type is blank (GL271)." To Block, add the word "ON" or "BLOCK" in the Short Desc field. The message, "Fund Type is Required" will display and block the set from saving until a Fund Type is present. Also note that common codes are typically ledger specific and BUFT/CHECK goes into effect once a Set is submitted for Batch/Set proof. Review the Tail Sheet and GLBUXXXX report for error messages.
Note: Fund Types for Budget Adjustments are defined with the Code Category/Value of BUFT/XX where the two-character code XX is the abbreviation for the Fund Type.
Code Category: BUFT
Code Value: CHECK
Short Description: Leave blank to validate and present a warning message on the Reference page and output reports, e.g. Batch/Set Proof (BP) and Distribution (DS).Enter ON or BLOCK to prevent saving adjustments without a Fund Type.Enter OFF to allow saving budget changes without a Fund Type.
Medium Description: Used to describe the common code.
Long Description: Used to describe the common code.
Associated Numeric Values, Associated Codes, Associated Description
1-5: Reserved for future use.