General Ledger - EBS (MOSC)

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Encumbrance Carry Forward Program

edited Mar 1, 2017 4:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

Normally we carry forward to the encumbrance in Jan or Feb every year. in 2014/15 carry forward in Jan-15.

It went correctly but later business has realized there are 2 way match POs need to match in 2014 since there is no budget was allocate in 2015. Since we have already carry forward the encumbrance we have recommended to pass encumbrance obligation manual JV in 2015 to reverse encumbrance carry forward from 2014 to reduce the obligation amount in 2015.Now, We are in 2016 looking at our Closing balance for Dec- 2014 and Open balance Jan-15 not matching. We guess it because of manual JV pass in Jan-2015 and update in PO matching 2014 after carry forward.

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