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Relieving Encumbrances

Whether the system accrues expenses on receipt of goods or on processing of invoices, the system creates expense distribution lines from purchase order lines at the appropriate time and automatically relieves the purchase order encumbrance.

You can also relieve encumbrances manually in General Ledger. To do so, you must make an encumbrance entry.

   To relieve encumbrances manually:

See Also

Posting Journal Batches

Entering Journals

Budgetary Control and Online Funds Checking

Overview of Encumbrance Accounting

Viewing Funds Available


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