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General Ledger - EBS (MOSC)

Encumbrance Detail Trial Balance Report - General Information

Sep 5, 2018 5:16AM edited Sep 1, 2019 5:01AM in General Ledger - EBS (MOSC) 2 commentsAnswered

The new Trial balance report will have the following components

Encumbrance Trial Balance - Initial Balance Population Process
Encumbrance Trial Balance Activity Process
Encumbrance Detail Trial Balance Report

Please guide me on "Encumbrance Trial Balance - Initial Balance Population Process"

Is it need to run every time when you made change in PO like cancel or Final Close

I have a case where I ran "Encumbrance Trial Balance - Initial Balance Population Process" every time to see changes for PO in report

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