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General Ledger - EBS (MOSC)

GL Budget Balance not updated

Oct 24, 2012 1:38AM edited Oct 29, 2012 8:29AM in General Ledger - EBS (MOSC) 10 commentsAnswered

We have an issue whereas we have reversed a previous budget entry and posted new budget entries

I see the journal lines that verifies this but the gl_balances for that period are not updated

when we drilldown from the inquiry screen we only see the present journal

the journal line is for 660 but the gl balance is showing 1320

the previous budget was 660 but those lines were reversed

did we miss a step?

0

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