Skip to end of metadata
Go to start of metadata

You are viewing an old version of this content. View the current version.

Compare with Current View Version History

Version 1 Next »

Description of Issue

Why are project year's encumbrance amount negative?

Context
  • Project Expense String
  • Encumbrance liquidation (Credit)
  • Journal Source Codes (COM, COL, POM, POL, EXL)
Cause

The sum of amounts for encumbrance has more credit than debit.

Resolution

If header amount matches detail there is no issue.  Amounts should sum the supporting journal line detail.

Additional Information

Project String discrepancy between header detail amounts for Budget, Actuals, Encumbrances or Requisitions





  • No labels

0 Comments

You are not logged in. Any changes you make will be marked as anonymous. You may want to Log In if you already have an account.