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How to Tell Which Accounts Carried Forward Amounts (Encumbrances, Budget) Over the Year-End? (Doc ID 2735521.1)

Last updated on DECEMBER 15, 2020

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLFYCF Year-End Carry Forward program

Goal

Carry Forward process was run selectively at year-end, for some accounts only. The users lost track of the accounts that carried-forward their balances and would like to retrieve this information.

Is there any flag that marks the accounts that carried-forward the balance from the previous year to current year? Eg. Encumbrances, Budget, Funds?
 

Solution

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In this Document
Goal
Solution
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