The process that brings PO adjustments into the Project Costing module has encountered technical issues this week.
The process has been placed on hold until a solution can be reached. Another announcement will be sent when this has been resolved.
Project Costing users should be aware that any encumbrance reports from that module will not include adjustments starting Monday August 24th. Users can refer to the KS PO Budgetary Activity Report in the Purchasing module to review PO data by Project ID.
If there are any questions or concerns, please open a ManageEngine Service Desk ticket.