Amount is double in Encumbrance and Actual.
Hi everyone,
I'm wondering if the amount is not disappeared from Encumbrance in Funds Available Inquiry.
I created an invoice and did payment then transfered to GL and posted.
When view Account in Funds Available Inquiry I saw the Amount are in Encumbrance and Actual.
( I have uploaded the screenshot)
If I'm not wrong, It should not be in Encumbrance after did payment?
Could you please advise?
Thanks,
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