General Ledger - EBS (MOSC)

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Encumbrance Trial Balance Detail Report

edited Jan 28, 2016 7:14AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Dear All,

    Encumbrance Trial Balance Detail Report for some PO's shows negative encumbrance. 

    How could we correct since these represents not latest closed Financial year transactions.

    Please guide.

Thanks,

KB

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