encumbranceForwardJob Reports and Files
Directory |
Name |
Description |
staging/gl/originEntry |
gl_encumbrance_forward.data |
Year-end entries to bring forward outstanding encumbrances to the new fiscal year. This file needs to be loaded via the General Ledger Correction Process in order to post. |
reports/gl |
year_end_encumbrance_closing_ date/time.txt |
Summarizes the entries created by the encumbranceForwardJob. |
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