Affected payroll encumbrances have been recalculated and now show correct amounts in reports.
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The calculation of some November 30th payroll encumbrances are incorrect due to a timing issue encountered during payroll processing this week. Encumbrances for payroll distributions ending prior to June 30, 2012 were erroneously projected through the end of the fiscal year on a limited number of employees.
We are working on a resolution and will update this post as we progress. Please feel free to contact your cognizant accountant with questions.
