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General Ledger - EBS (MOSC)

Encumbrance CarryForward Question

Jun 17, 2010 7:59AM edited Jun 19, 2010 6:28PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello,

Public Sector client:

How do you carryforward purchase orders for fiscal year end (June 30, 2010) when payments can either for FY 2010 or FY 2011?

We have to carryforward many open purchase orders and when we match invoices to these purchase orders in July 2010 (FY 11), what happens?

What is the best practice to perform these year end procedures?

Thank you

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