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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.
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