Distribution - JDE1 (MOSC)

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Encumbrance Issues

edited Mar 19, 2013 7:11AM in Distribution - JDE1 (MOSC) 1 commentAnswered
Is there anyone out there that is using encumbrance balance reporting?  I have been given the task of coming up with a cleanup plan for our encumbrance balances.  We have many issues and I found some really good documentation - but need a place to start.  I tried using the purge/rebuild/repost process on some very specific account numbers and it does not seem to be working.  We are in 9.0.

Here are some of my issues

1) We have many open old PO balnces that were never received (from prior years).  Some have been recieved in the current year, some have been canceled in the current year.  Since no one has be running a "roll forward" , not sure if I should do this or not. 

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