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Create Expense receipt outside project start and end date
in Purchasing
Summary:
We have a case where For a Project end date is 31st May 2025 , While creating PR for that Project we need to provide the budget date and expenditure date between the project date . but when PO created for the receipt creation, system allow to use the receipt creation date outside the project date. resulting it failed in receipt accounting for fund reservation , so how to control this at receipt creation level as user should not create the receipt outside the project date.
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