General Ledger - EBS (MOSC)

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How to clear the existing balances in the Encumberance and start afresh

edited Oct 14, 2009 8:40PM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi All,

We have an issue with encumbrance. Trail balance shows negative balances for the encumbrance accounts. Dash board picks data from the trail balance and thus relecting negative balances. We want to clear the old data and enter fresh balances so that dash board gives correct data. How can this be done?

Thanks

Venkat

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