General Ledger - EBS (MOSC)

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Funds Checking Encumberance

edited May 12, 2009 9:10PM in General Ledger - EBS (MOSC) 1 commentAnswered
I have completed a transaction from requisition, purchase order, invoicing and payment.  All the corresponding journals have been transferred to the General Ledger.  I am now looking at the Funds Available, and the transaction is showing in both the Encumberance column and the Actual column.  It is causing the Funds Available to be understated.

Am I missing a step somewhere?

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