Reverse of Carry forward Budget ( CJCO )

[Former Member]

Dear All,

I have an urgent requirement.

User has carry forwarded the budget (CJCO) in next fiscal year, and now they want to reverse it.

Can anyone tell me the process of it.?

And one more thing, if anyone can tell me, how system calculates carry forward budget?

Thanking you in advance.

Regards,

M P

[Former Member]

Hi Mihir,

Could you try reversing(return within project CJ38) the budget moved from say 07-08, ie from the Budget line items (CJI8) you will come to know the amount forwarded. so return the amount in 2008 and enter the same amount in 2007, with a note budget forwarded returned/reversed put the -ve amount in 08 and +ve amt in 07.

I hope it may solve ur issue.

Regards

Vinayak.

[Former Member]

I don't believe there is a Reverse Function for this

You can however run CJCO again and again and it will correct the Budget carried forward for example if additional actual costs have been posted in the old year since the last run.

See OSS note 1048588 for calculation of Budget Carry Forward

Hope this helps

Steve