General Ledger - EBS (MOSC)

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CARRY FORWARD CAPEX ITEMS - ORACLE 12.1.3

edited Jan 28, 2020 4:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Dear Team,

We have some CAPEX Items which are based on Project to Date budgetary control validations.

At year end, do we need to carry forward open encumbrance balances for these items to next year OR it is not required. As carry forward ONLY carries YTD balances.

Regards,

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