ENCM This field now contains the system-generated encumbrance number. This number is generated chronologically for each account. This number must be used if you want to update or delete an encumbrance. Be sure to write down the encumbrance number in the documentation box for future reference. ST This contains the current status for the encumbrance. This status will indicate P (posted), O (posted online for structured IBIS), R (resolved but not posted F10, F9), or N – (not resolved or posted F10, F10, F9). – Updating an Encumbrance Press the F9 key to return to the main UENC window.
ENCM This field now contains the system-generated encumbrance number. This number is generated chronologically for each account. This number must be used if you want to update or delete an encumbrance. Be sure to write down the encumbrance number in the documentation box for future reference. ST This contains the current status for the encumbrance. This status will indicate P (posted), O (posted online for structured IBIS), R (resolved but not posted – F10, F9), or N (not resolved or posted – F10, F10, F9). Updating an Encumbrance Press the F9 key to return to the main UENC window.
o4hsmoflbhbud8shm8bjsgeuxb83wzih.docx