General Ledger - EBS (MOSC)

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Encumbrance/Budget year end

edited Dec 25, 2010 11:49PM in General Ledger - EBS (MOSC) 3 commentsAnswered
 Hi,

I am doing year end closing. My question is  I have enter PR and PO also in nov-10 and budget reserve in 2010. Now i want to utilize this PR and PO in 2011. Please suggest what should i have to do. I don't want to carry forward budget amount from 2010 to 2011 and same time i also don't want to reduce this amount from 2011 budget.

Appreicate your quick response.

Regards,

Ehsan

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