Distribution - JDE1 (MOSC)

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Commitment Integrity in 9.1.3

edited Nov 4, 2014 7:01PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

I seem to have a big commitment integrity issue that has me asking many questions.  Understanding that the purge/rebuild/repost is a necessary process, I do have confusion with dates.

There were legacy opening balances entered and the first fiscal year was  April 1, 2013 - March 31, 2014 (reported as fiscal year 14) and now April 1, 2014 to March 31, 2015 (reported as fiscal year 15).

There are open purchase orders from 2013 and encumbrance rollover is not used. 

I am very confused when running the commitment integrity report/purge/rebuild/repost as what dates to use to get accurate results to then try to identify the real integrity issues.

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