Reversal of Cost management Encumbrance journal fails fund check & cannot be overridden

Hi

 

During Monthend closure we reverse the Cost management journals ( both actuals & encumbrance) into the next month.

The Reversal of the encumbrance Cost Management journal into the next month fails funds check and it cannot be overridden.  We have to delete our summary templates  - post the journal - and then create the templates again which is a very inefficient workaround.  I have logged an SR as well but feedback is slow.

Any ideas on how this can be resolved would be very much appreciated?

Thank you very much

Karin