Professional Documents
Culture Documents
Carryforward Methods
Carryforward Methods
Overview.............................................................................................................................2
Method 1: Encumbrances Only........................................................................................2
Method 2: Encumbrance and Encumbered Budget.......................................................3
Method 3: Funds Available...............................................................................................4
Method 4: Combination of Method 2 and Method 3......................................................5
Some Basic FAQs on Carry Forward:.............................................................................8
Overview
This documents explains the different methods used for year end carryforward of
Encumbrance, Budget and Fund Balance
Funds available Screen in the first period of the next year after the Carry Forward
Funds available Screen in the first period of the next year after the Carry Forward
Funds available Screen in the first period of the next year after the Carry Forward
Funds available Screen in the first period of the next year after the Carry Forward
After Method 2 has been done
Screenshot showing Funds Inquiry at the first period of Next Year after both the methods
Have been done
Summarising:
Screenshot of the various Accounts before carryforward