Negative encumbrance on ytd budget report but not on gl encumbrance report
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.Â
Additional Information
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