General Ledger - EBS (MOSC)

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How to carryforward Encumbrance for Commiments with PR only

edited Feb 28, 2017 4:00AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi Experts,

I need your advise regarding Encumbrance Carry forward for Commiments.

Say Example:  If we want to carryforward Commitments only  from 2016 to 2017, In this case while carry fowarding Commitments we want to carryforward PR Balances while excluding IR.

I mean to say, How can we carryforward only PR Balances of 2016 to 2017.

Please advise.

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