Talis Forums

[sianowen]

Hi there
Pre rollover, I have been a problem with a fundcode.

In the "committed not spent" field the figure is a minus.

The fund is used for book processing and is added as an invoice level charge to invoices. I am wondering if this has any bearing on the committed amount being a minus.

My question is, does it matter come rollover if we have a minus in
the committed not spent field, and if it does, how can I sort it??

Many thanks indeed
Sian
_________________
Siân Owen
Acquisitions Supervisor
University of Sussex Library
Falmer
Brighton
BN1 9QL
S.E.Owen@sussex.ac.uk

[Anne Stacey]

Have you tried running fun_totals.pl? You should run this prior to running the rollover anyway, but it would be worth running it to check whether it corrects this particular fund before you go any further.
_________________
Anne Stacey
Product Analyst
Talis