Encumbrance Journal Posting in Last Year

• I need an Encumbrance Entry for Last Year, but receive message that only current or next year are valid.
• Would like to create Prior year (PY) encumbrance journal (GEL)

Account Inquiry

Encumbrance Journal Entry/Proof

Incorrect journal amounts in prior year caused by:

• Failed Encumbrance Journal Posting
• Incorrect GEL journal created

Users cannot post Encumbrance journals into prior year.

Please contact Munis General Ledger Support for further assistance.

Encumbrance amounts should be zero after Year End Close.