PO Encumbrance Liquidation with Budgetary Control
SummaryIn which period the PO encumbrance will be liquidate
We are using the Budgetary Control and Encumbrance Accounting.
We set or Default Date Rules to : Current Transaction Budget Date.
We know that when an invoice is matched to this PO the encumbrance will be liquidated in the period that contain the Invoice Date.
However, if you just Cancel the PO or do a Finally Close, what is the "Current Transaction Date ? The Cancel / Close date OR the Budget Date at the PO ?
Budgetary Control, Purchasing, Budget Date