Invoice Budget Date Default
Summary: We are a local government agency utilizing both Budgetary Control and Encumbrance Accounting. I am currently reconciling the GL and Budgetary Control and found that the majority of our variances are related to the budget date on the invoice not matching the accounting date. Is there a way to default the budget date to the accounting date?
I have tried changing the default date rule to system date, but when I match an invoice to a PO, the budget date on the invoice is still defaulting to a prior period.
Any assistance or guidance would be greatly appreciated.
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