How to Exclude a Specific Purchase Order from Gl budget — Cloud Customer Connect
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How to Exclude a Specific Purchase Order from Gl budget

in Purchasing

Hello All,

We have a requirement where the GL budget should be excluded for specific Purchase Orders.

Is there a standard configuration or a workaround available in the system to achieve this?

Any guidance or suggestions on how to implement this would be greatly appreciated.

Thank you in advance for your support!

regards,

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