tmusico
Member
I have been running tests in our development environment for the encumbrance rollover program R4317. This is the first year that we are going to run this process.
I can’t seem to get it to run correctly. We are going to use method 1, change GL Date on commitments.
When the report comes out it, it shows all the open lines that need to be re-committed, and there is a column that says Original/New… for all the records it says ‘Original’ meaning that it will use the original date and not the new date (set in the processing options)
Has anyone successfully run this UBE before?
Please help, thanks in advance
- Tony
I can’t seem to get it to run correctly. We are going to use method 1, change GL Date on commitments.
When the report comes out it, it shows all the open lines that need to be re-committed, and there is a column that says Original/New… for all the records it says ‘Original’ meaning that it will use the original date and not the new date (set in the processing options)
Has anyone successfully run this UBE before?
Please help, thanks in advance
- Tony
