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carry forward residual balance

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former_member220526
Active Participant

‎11-20-2013 3:45 PM

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Dear Experts,

while performing budget carry forward in funds management through "FMMPCOVR" the system gave me no error but revenue for funded program was also carried forward to next year which is wrong. can any one tell me how i could stop it from happening and also how could i reverse the one for which revenue has already been carried forward.

Regards,

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atif_farooq
Active Contributor

‎11-20-2013 5:46 PM

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Hi:

You can select the document family number by double clicking the amount transferred in BUDCON report and put that number in FMDOCREV. It will do the job.

Regards

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atif_farooq
Active Contributor

‎11-20-2013 5:46 PM

0 Kudos

Hi:

You can select the document family number by double clicking the amount transferred in BUDCON report and put that number in FMDOCREV. It will do the job.

Regards