GLFYCF: Encumbrance Year-End Carry Forward Not Rolling Balance For Some Accounts
(Doc ID 2047905.1)
Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.
GLFYCF module: Year-End Carry Forward
Year-End Carry Forward was run to roll forward to next year the Encumbrance balance.
The output of the Year-End Carry Forward was checked against Encumbrance Trial Balance and it was observed that some accounts were not picked up by the process and for these accounts the encumbrance balances were not rolled forward to next year.
In order to have a balanced Carry forward, the difference was rolled forward into Reserve for encumbrance account.
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