*This post is locked for comments
*This post is locked for comments
Hi Shirley,
Try to run the Encumbrance reconciliation report with all the details. This will give you the detail of the encumbrance and pre-encumbrance amounts. The path is GL->Reports -> Reconciliation -> Vendor -> Encumbrance.
Please verify and let me know if you have any queries.
Thanks,
Baber.
Hi Shirley,
Anything on this issue? I think I'm having somewhat the same issue where transactions are not being relieved. Though this happens for me with pre-encumbrance which ends up doubling the actual total of the invoices.
Hope you were able to get around this.
André Arnaud de Cal... 291,391 Super User 2024 Season 2
Martin Dráb 230,445 Most Valuable Professional
nmaenpaa 101,156