/
Do GEL journals roll to the new year
Do GEL journals roll to the new year
- Knowledge Assistant
- Moriah Yorkey
Owned by Knowledge Assistant
Description of Issue
Site would like to create a GEL journal at year end to roll available budget into the new year
Context
Encumbrance Journal Entry/Proof
Cause
Resolution
GEL journals do not roll forward to the next year
Additional Information
, multiple selections available,
Related content
Will a journal posted to next year update the values on the account correctly
Will a journal posted to next year update the values on the account correctly
More like this
Encumbrance Journal Posting in Last Year
Encumbrance Journal Posting in Last Year
More like this
Year End Close BUA Created with Comment - ENCUMBRANCE CARRY FORWARD XXXX for Carry forward method 3 GAAP Budgetary combined
Year End Close BUA Created with Comment - ENCUMBRANCE CARRY FORWARD XXXX for Carry forward method 3 GAAP Budgetary combined
More like this
Journals were not created during year end close
Journals were not created during year end close
More like this
During Year End Close - GEL Journal Created with comment Budget Auto-Encumbrance
During Year End Close - GEL Journal Created with comment Budget Auto-Encumbrance
More like this
Created a GEL journal to fix an error on GL Encumbrance report but the error remains
Created a GEL journal to fix an error on GL Encumbrance report but the error remains
More like this