We recently hard closed some of our oldest fiscal years and it appears that the Encumbrance balance on the General ledger detail report no longer includes the beginning encumbrance balances carried forward when run for the current fiscal year. I'm looking for a report that will show all the open purchase orders for a department (which we have as a segment of our acct number) and will tie to the encumbrance balance on the account record. Does anyone else report on this, or have a suggestion? I've already asked Case Central, but the only thing they could tell me what that the General ledger report was "functioning as designed". All I know is it used to work before we closed those fiscal years.