General Ledger - EBS (MOSC)

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Commitment accounting entry in GL after Requisition Cancelled

edited Sep 17, 2010 2:48AM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi,

We have a couple of requisitions balances on our Encumbrance Recon Report for commitments. There are encumbrance balances for these requisitions in the GL, yet nothing in Purchasing.

These requisitions have been cancelled and all these requisitions were Internal and Stock Item requisitions.

Does anybody know how to clear the encumbrance balances for these transactions lying in GL?

Regards,

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