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Encumbrance Rollover Report (R4317) not performed

edited Feb 12, 2013 5:18PM in Distribution - JDE1 (MOSC) 1 commentAnswered
I have a client that has never performed the Encumbrance Rollover Report (R4317) and the Commitment Integrity Report has variances. We're a month into the new fiscal year, and I've read 1338685.1. Any suggestions from someone who actually went thru this process? 

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