General Ledger - EBS (MOSC)

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how to exclude year end assets rollforward balances from available fund calculation?

edited Mar 9, 2012 5:14PM in General Ledger - EBS (MOSC) 1 commentAnswered
1)  Budgetary control setup as absolute with YTD amount type and year boundary2) fund checker uses following formula to calculate fund avaiable

Opening balances + period balances = YTD Actual

Budget - YTD Actual = fund available

how we can exclude opening balance (previous year roll forward balances) to be included in the fund avaiable formula? 

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