General Ledger - EBS (MOSC)

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Hi

edited Aug 4, 2017 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

We have facing an issue with the budget functioning.

When we run the FSG Report and inquire the balance it will shown wrong details.

EX: Let say for one natural account we have entered budget amount Rs.10/= for the month of April 2017 and when we run the FSG and Account inquiry it shows as Rs.17/=.

But, when we drill down the balance it shows only Rs.10/=, when we further analyse we realized that Rs.7/= coming from APR-2016.

APR -2017 + APR - 2016 = 17

This took place even MAY - 2017 and JUN - 2017 as well.

Let me know any reason for this.

Regards

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