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FWRODTA or FWRPDTA

The FWRODTA and FWRPDTA reports break down the expense transactions based on the Fund, Organization, Account and Program codes. These reports show Transaction Dates, Document numbers, Descriptions, Account Codes, the amount Budgeted, Individual Transactions, and Encumbrances, Reservations and Commitments.

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  1. In Banner, search for FWRPDTA or FWRODTA. This will auto-fill the process field.
  2. Click the Go button.
  3. With your mouse, click into the first field under the "Values" heading and begin entering Values based on the Parameters listed.
  4. Only follow the recommendations listed below when entering Values. Some hint line notes are not Optional.



FWRODTA

Follow these recommendations;

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6. The recommended format for most reports is LC - click on the blue dot underneath the format heading.

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FWRPDTA

Follow these recommendations;

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