Negative encumbrance on ytd budget report but not on gl encumbrance report

Owned by Knowledge Assistant
Last updated: Jul 03, 2024 by Moriah Yorkey
1 min read
Description of Issue

Error The selected account cannot be deleted. There are existing transactions associated with this account. Click OK to generate a report of these transactions.

Context

  • AccountSubAmounts

  • YTD Budget Report

  • Encumbrances

  • GL Encumbrance Report

Cause

Possible records on the tables that need to be cleared

Resolution

Manually prove encumbrances How to prove encumbrances

Please contact EERP General Ledger Support for further assistance. 

Additional Information

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