General Ledger - EBS (MOSC)

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This is a FV question: Can we enter budget for 2011 to accommodate a transaction happened in 2011?

edited Dec 13, 2011 3:33AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi everyone,

We are a Federal customer (Federal On Demand) and we are using 11.5.10.2.

We have closed year 2011 without problem.  However, one office reported that they have a new transaction for 2011 which needs addition budget to go to GL.  So can we still enter the budget for 2011 to get the invoice in and what kind of impact it has on our books since we have closed 2011?

I just wonder how this kind of situation should be handled in general since we can't be the first Federal agency to encounter this kind of problem.

Really appreciate your comments and suggestions.

Thanks,

Howdy, Stranger!

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