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Budget Carry forward error CJCO & CJI3 & S_ALR_87013558

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

Former Member
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