Hi All,
I'm working with a Public Sector Client on their year end issues. Client has a 1 year liquidation policy after the budget year (01/14 - 12/14) has ended to liquidate the prior year commitments. Once the liquidation year ends (01/15 - 12/15) the client would like any commitments not liquidated (used) to post in the liquidation year into a prior period savings GL account so it can distribute those funds back to respective groups
Is there any way to post amounts committed (but not liquidated) in FM into a GL account on P&L?
Thanks in advance,
Suhail
