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SIMG_PSMFG_ADJ_DOCT - Document Types for Adjustments

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Use this step to define the accounting document types needed to force the system to post documents as adjustments in the budgetary ledger (BL).

Adjustments can be upward (budget is consumed) or downward (budget is returned).

The document types must already exist in the system. You cannot create them here.

In the view, enter the identifiers for the document types you want the system to post as adjustments in the BL.

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