General Ledger - EBS (MOSC)

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R12: Carry Forward Funds Available

edited Sep 29, 2016 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Recently the carry forward was run with the rule Funds Available.

The carry forward should have been run with the rule Encumbrances and Enc Budget.

Is there a way to 'undo' the incorrect carry forward?  Or are there any other suggestions to correct the balances?

Thanks for your thoughts!

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