[On Behalf of Customer] What is the Best Practice to Adjust Encumbrance in General Ledger in 9.1
The Journal Entry process in 9.1 allows encumbrance journal entries against both 'Actual' and encumbrance ledgers, as long as Commitment Control Amount Type of 'Encumbrance' is selected (linked from the Journal Entry Header page).If an actual ledger is used the journal entry will be written to the journal header and lines tables; and in both scenarios the encumbrance is updated on the budget.
We would recommend the usage of the encumbrance ledger to do this adjustment. However, since the functionality is available to do this both ways, customer would like to know what the best practice through-out the industry is.
We would recommend the usage of the encumbrance ledger to do this adjustment. However, since the functionality is available to do this both ways, customer would like to know what the best practice through-out the industry is.
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