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Match PO budget date and invoice budget date

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PO budget date and invoice budget date do not match.

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What we need is that when matching the PO to an invoice, the budget date that is assigned in the PO, changes the one in the header and line of the invoice.

Currently, there is a configuration on the control Budget setting, where in the value of the field "Default Date Rule" you can set to"Previous Transaction Related Budget Date" so that it considers the PO Budget Data.

With this setting we have tried and is correct that when you check funds it assigns the PO to the previous year budget correctly. However, the invoice is still on this year's budget and the dates in the invoice do not change.

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