General Ledger - EBS (MOSC)

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Encumbrance Detail Report is not matching to Funds Available screen Encumbrance balance

in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

We are trying to reconcile the encumbrance balance reserved against the commitments and obligations in the "Funds Available" screen with the balances shown in the "Encumbrance Detail Report." However, the balances do not match.

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