Budget Carry forward error CJCO & CJI3 & S_ALR_87013558
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