Is there a way to prevent an encumbrance from posting into a prior FY when Reopening a PO? — Cloud Customer Connect
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Is there a way to prevent an encumbrance from posting into a prior FY when Reopening a PO?

Summary:

We've noticed that when someone reopens a finally closed PO, the encumbrance will be placed back on the budget based on the PO Creation Date, which has been in a prior fiscal year in some cases. Is there a way to prevent the encumbrance from posting back to a prior fiscal year?

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