You’re offline. This is a read only version of the page.
55
coIn budgetntrol statistic, what does it mean if the budget for encumbrance is negative?
Hello Anna,
Just wondering if you need any other help/information or whether your issue has been resolved in the meantime?
Best regards,
Ludwig
Hello Anna,
I would assume that this negative amount comes from a credit note.
Best regards,
Ludwig
Hi Anna,
Could be the reason, If PO is created/confirmed with invert sign or PO as credit note.
Can you please run the Encumbrance reconciliation report. That will give you basically detail of the encumbrance and pre-encumbrance amounts so you will at least get an idea about what exactly is happening.
Navigation Path: GL->Reports -> Reconciliation -> Vendor -> Encumbrance.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,240
Super User 2024 Season 2
#2
Martin Dráb
230,149
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (