HAI,
CAN ANY BODY HELP ME PLEASE.I HAVE TO CLOSE THE PERIODS.
JACK
Search found 2 matches
- Fri Oct 16, 2009 10:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ENCUMBRENCE BALANCE
- Replies: 3
- Views: 1077
- Thu Oct 15, 2009 4:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ENCUMBRENCE BALANCE
- Replies: 3
- Views: 1077
ENCUMBRENCE BALANCE
HAI, I AM NEW TO THIS SITE.I HAD A PROBLEM WITH ENCUMBRANCE BALANCE.CAN ANY ONE HELP ME. WE HAD ENCUMBRANCE IN NEGATIVE.SO BAECAUSE OF THAT FUND AVAILABLE IS SHOWING WRONG EX:IF BUD IS 1000,ENCUMBRANCEIS(-500)ACTUAL IS 500 FUND AVAILABLE=BUDGET-ENCUMBRANCE-ACTUAL ACTUALLY FUND AVAILABLE IS 0 BUT IN ...