Financial Management - PSFT (MOSC)

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"Restore Encumbrance" flag on reversal vouchers

edited Mar 28, 2014 4:35PM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

This seems to only be available during the voucher creation phase.  After the fact, how can you tell whether this was checked?  What field on which table?

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