Payables and Cash Management - EBS (MOSC)

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Invoice cacel but showing encumberance - amount

in Payables and Cash Management - EBS (MOSC) Question


Hi,

We have cancel 1 invoice at jun-21 period mistakenly because we have run carryforward process for 2022 fiscal period & now showing -768000 on encumberance so we adjust it

Can we enter the same amount on DR site in encumberacne journal ?

morever our GL & AP period is already closed ...

check attachment for more understanding

Pls advice

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