You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Returning the Budget after Doing Adjusting Journals in Payables and General Ledger

Received Response
9
Views
1
Comments
edited Jun 18, 2021 3:21AM in Budgetary Control 1 comment

Content

Hi everyone,

We adjusted an entry for an invoice that has been paid already. Apparently, though it was paid successfully, we had to take back the payment. So adjusting entries were done in Payables and in GL. However, the budget did not return to the fund. Are there still steps that needs to be taken in the Budgeting Module? Should there be adjusting entries in the budgeting journal as well? Thanks!

 

 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!