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I have problem about Pre-encrumbrances. my situation as be low.
user was created PR001
PR line 1: Item A 100 us
PR line 2: Item B 200 us
In budget analysis shown amont in field "Pre-encrumbrances" 300 us
Then user convert this PR001 to PO
PR line 1: Item A 100 us (PO001)
PR line 2: Item B 200 us (PO002)
actually user must be convert to only 1 PO and then user manual added line 2 into PO001 and cancel PO002
but In budget analysis shown amont in field "Pre-encrumbrances" 200 us
How I can clear remain balance 200 us in Pre-encrumbrances??
That means pre-encumbrance amount of 200 $ is not released and transferred to PO-002. I see.
Go to Purchase Requisition >> Click on Financials tab >> SubLegder Journal. Can you share the screen print of it.
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