If you enter a Budget Supplement and add a revenue account it will create a transaction to both accounts entered and will create a budget entry.
Budget Control -&gt; Budget Transfer Menu -&gt; Budget Supplement Entry (BC2130)
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If you enter a Budget Supplement and add a revenue account it will create a transaction to both accounts entered and will create a budget entry.
Budget Control -> Budget Transfer Menu -> Budget Supplement Entry (BC2130)
 


When entering a Budget Supplement and adding a revenue account, does this make the deposit as well?

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General Ledger Transaction Types

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On the Chart of Accounts Maintenance screen (GL0018), what is the significance of the checkboxes?

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What is the difference between A/P Release for Payment AP3061 & Release Invoices for Payment AP0092

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What do the status codes stand for on the Funds File Maintenance (GL0019) screen?

How do I re-create an AP direct deposit file?

On the Funds File Maintenance (GL0019) screen what do the options for the Transfer Flag mean?

I have a requisition "In Review" on the web, how do I make it become a LIVE requisition?

What is the difference between a standard/recurring journal entry and a journal entry?

If I void a check can I use the same check number?

Where do I find the inventory issue inquiry?

How do I add an attachment when inputting a purchase order requisition?

Once a check is posted where do I manually clear it in order to continue my bank reconciliation?

How do I reprint Accounts Payable checks if not using KeyDocs?

How can I make adjustments to the columns in Report Writer?

Is there a report I can print that shows all debits and credits done in a month?

In requisitions, what happens when the General Ledger account has insufficient funds?

I created a budget supplement with an incorrect date, how do I fix this?

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How does Keystone handle requisitions with a zero dollar amount at year end? Will they roll over?

How do you enter a budget supplement against a revenue account?

The status codes for accounting period are as follows:

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What happens to the invoice when a check is voided?

How do I add a Fund?

What is a standard journal entry?

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How do I add a new General Ledger account?

How do I maintain next sequence numbers for Next Year's Purchase Orders and Requisitions?

Accounts Payable Check Code Set Up for Direct Deposits

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How does Budget Control / Budget Rollup Work?

In AP Invoice Inquiry (AP9324), what are the different statuses for a line item on an invoice?

What do the status values in each detail / line item mean on a Purchase Order?

How do I delete an OASIS code?

How do I void a check from last Fiscal Year?

How do I manage alternate addresses for vendors?

How do I change invoice check codes after they have been posted and released for payment?

How do I enter new lines on a closed PO?

Can I change the status (open, close, soft close, etc.) of a period for all my funds at one time?

How do I create payment codes?

How do I search class codes?

What do you do when checks were released for payment that should not have been released?

How does the “Print Blanket PO’s Only” option on Open Purchase Order Listing screen (LG0501) work?

Where do I change the setting so the system gives me a next year requisition/purchase order number?

How can I see and print the detail of an already written check or check register?

Accounts Payable Vendor Maintenance Set Up for Direct Deposits

How do I auto reverse Journal Entries?

How do I import Journal Entries?

How do I re-print an Accounts Payable check register?

How do I set the format of a vendor's EIN/SSN?

Does the creation of an invoice hit the expense/liability line in the GL?

What is the difference between the notation of H, HC, and HR?

Can I roll PO's, Requisitions, and GL before year end?

How do I add two columns together in Financials Report Writer?

Do you think if a Purchase Order gets manually put in, will that throw off the sequence for requisitions and Purchase Order's?

How do I set up a GL account for use in KeyNet Budget Entry?

How are requisitions processed in Keystone, if they exceed the available budget?

How do I reset a check number in Accounts Payable?

How do I set up State Sales Tax Tables (primarily North Carolina)?

What does the "Receipts allowed after PO Complete" check box affect?

What does “Default Credit Crd Check Code” on Define Site Control A/P/DISB (LG0541) screen mean?