BURS - CHECK

Require Reason Code for Batch Budget Adjustment
The user may define the Reason for a Budget Adjustment with a four-character code. The Reason can also become a required entry on the Batch Budget Adjustment screen when the common code Value of CHECK is defined. If the common code BURS/CHECK is defined, the reason code must be filled in, and the reason code will be validated. If this common code BURS/CHECK is not defined, the reason code can be blank, but if the reason code is non-blank, it will be validated.
Code Category: BURS
Code Value: CHECK
Short Description: Enter OFF to turn off the requirement check.
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.