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Former Member
Jan 12, 2015 at 03:15 AM

Budget Carry forward error CJCO & CJI3 & S_ALR_87013558

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Dear All,

When I executed CJ32 to carry forward budget.

The system show error message about budget exceeded and budget exhausted.

Then I check CJCO & CJI3 & S_ALR_87013558.

The results as following:

CJCO carry forward 2015 = $ 4,531,652


CJI3 Actual = $ 4,531,652

S_ALR_87013558 Actual = $ 4,842,267

The S_ALR_87013558 actual value is not equal to CJCO or CJI3.

I think this error message because the variance -305,863.

Could you any one of you have idea on this?

Your help and suggestions on this is highly appreciated


Thanks in Advance

Stanley

Attachments

CJCO.jpg (57.0 kB)
S_ALR_87013558.jpg (76.5 kB)