General Ledger - EBS (MOSC)

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Funds Available Inquiry Screen

edited Aug 10, 2015 2:32PM in General Ledger - EBS (MOSC) 6 commentsAnswered

Hi All,

We have discrepancy between the amounts in the  Funds Available Inquiry Screen. The Account roll up is showing

Below is an example from IT-8230 account 623015

The account rollup is showing $2,822.35 (Funds Available)
available, but when I click to show the Detail Accounts, it only shows $1,740.15 (Funds Available).This is an issue because it is overstating the
available funds,

Please find attached screen shot.

Thansk

Harish

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