General Ledger - EBS (MOSC)

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How to Reverse Carryforward Encumbrance

edited Nov 14, 2011 3:03AM in General Ledger - EBS (MOSC) 7 commentsAnswered ✓
What is the recommended process for reversing an opening Encumbrance balance?

By mistake some rather large negative encumbrances have been carried forward for some countries and so these countries are able to put on more POs than the budget allocated!

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