Business Rules

 

      Debits must equal credits.

      Kuali Financials automatically generates cash offset entries as defined by the information entered into the document.

      Parameters with Component General Error Correction control allowed and disallowed object codes on the General Error Correction. Based on the restrictions that may be made with these parameters, other documents are available to correct errors.

 

Alternative Error Correction Documents

Transactions

Document

Budget Only Object Codes

Budget Adjustments (BA) document.

Cash

Journal Voucher (JV) document.

Fund Balance

Journal Voucher (JV) document.

Fringe Benefits

Benefits Expense Transfer document.

Hourly Wages

Salary Expense Transfer document.

Loss on Disposal of Assets

CAMS Documents.

Mandatory Transfers

Transfer of Funds (TF) document.

Other Provisions

Auxiliary Voucher (AV) document.

Salaries and Wages

Salary Expense Transfer document.

Transfer of Funds

Transfer of Funds (TF) document.

Transfer - Generic

Transfer of Funds (TF) document.

Write-Off Expense

Distribution of Income/Expense (DI) document.

More:

Routing