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Hello,
I disagree,
Settlement/unsettlement should not be blocked, only because of auditors preferences.
List of open transactions will differ, and should differ.
The settlement table provide information on the date of the settlement/unsettlement.
It is a report issue. => The modification should be modified.
Regards, Maxime.
Along with this idea, the outstanding encumbrance report should include the same filters that are used in the budgeting module, budget analysis, so that it shows the same balances at any point in time. In regard to travel requisitions specifically, they should also post an encumbrance to the general ledger when encumbrance accounting is being utilized so this report will tie out to the trial balance.