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trying to run the process "Carry Forward Purchase Order Budgetary Control Balances"

Received Response
edited Mar 4, 2024 5:53PM in Budgetary Control 1 comment

Dear all,

I am trying to rung the process Carry Forward Purchase Order Budgetary Control Balances.

but the purchase orders are not carrying forward and the systems gives me the below two errors:

Excluded Purchase Order Details due to Final Close or Reopen Errors:

  1. There's no action required because there's no budgetary control activity to carry forward.

Excluded Purchase Order Details due to Finally Close Through Date or Purchase Order Charge Account Filter:

  1. The schedule can't be finally closed because the distribution budget date is after the carry-forward cutoff date.

this is a critical thing needs to be resolved and I am not able to find the solution, your advise is highly appreciated.

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