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General Ledger - EBS (MOSC)

Budget entered in FEb 2013, without doing encumbrance carry forward or cancelling open Purchase orde

Feb 27, 2013 2:23PM edited Mar 11, 2013 11:11PM in General Ledger - EBS (MOSC) 3 commentsAnswered

Budget entered in FEB 2013, without doing encumbrance carry forward or cancelling open Purchase orders or Purchase requsitions of 2012.

Now funds availbility is wrong due to effect of last year open PO/PR.

For example, a PR of 2012 was returned by buyer in 2013, which caused increased funds availability.

Is there any script or report avialble to identify all such effects.

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