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How to carry forward Purchase Order Budgetary balances after starting the new Fiscal year

in Budgetary Control

Summary:


How to carry forward Purchase Order Budgetary balances after starting the new Fiscal year when Default date Rule is Set as System Date. As we are using the System Date as Default Date Rule, when we perform Carry Forward PO Budgetary Control Balances, system is generating a positive Obligation amount for the Open POs in FY27, also a negative obligation in FY27 (Default date Rule is Set as System Date). This neutralizes the effect of carry forward. We see a positive obligation in FY27 (from the reopen/carry-forward) and a negative obligation in FY27 (from the final close), resulting in a net-zero impact.

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