The City of Charlestown booked an estimated encumbrance when a purchase order was issued for an annual computer technical support service contract. When the invoice for the services was received, the amount was different from the amount included in the encumbrance account.

What should be done with the amount recorded in the encumbrance control account?

Answer rating: 100% (QA)

When the invoice for the services is received and the amount differs from the amount recorded in the ... View the full answer