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Carry Forward Purchase Order Budgetary Control Balances PO Balance Amount

edited Jan 24, 2025 3:11PM in Purchasing 1 comment

Summary:

When we run Carry Forward Purchase Order Budgetary Control Balances, what PO balance amount will carry forwards to next year?

PO Amount $100, Received $30, Invoiced $20

note: receipt accounitng entries will be captured in our control budget

Case 1. Receipt Accounting entries is generated for $10.

Case 2. Receipt Accounting entries is not generated for $10.

In above 2 cases. what PO balance will be carry forward to next year?

Did the receipt accouting entries impact the carry forward PO balance amount?

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