However, we have taken as few as 250 in a month and as many as 987. I figure we should be reaching the 10,000 th call sometime around July. There seems to be some confusion when it comes to liquidating encumbrances with a Journal Voucher. There have been many cases where JV's are being created in an attempt to liquidate purchase orders that are already closed OR liquidated but still open. Also, incorrect journal types are being used.
Some encumbrances can still show as open and have a zero balance.
2LIQ - Total encumbrance liquidation. 2LQP- Partial encumbrance liquidation. For many of you the conversion from Banner version 2.0 to 2.1 wasn't too difficult. However, there are many that will say that it has been like an extremely bad trip to the dentist. Overall, the conversion was a success and a step forward both functionally and technologically.