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how to verify the budget previous year if PO is from Previous year

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edited Mar 5, 2019 5:01PM in Budgetary Control 3 comments

Summary

how to verify the budget previous year if PO is from Previous year

Content

It is very common scenario that 2018 PO created ,encumbered and now Invoice or actual created 2019.

What setups are required so when invoice created the budget date defaulted to previous year so actual is not booked against current year.

Version

R13

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