Year-End PO Roll Issue - Budget Date out of Bounds on some PO's
We were testing some PO errors yesterday. I believe the system is working as designed. The budget date can be changed on a PO IF there are no invoice/vouchers associated with that PO. If there are invoices tied to a PO then the budget date is grayed-out and cannot be changed. I think this applies to all PO’s, not just Grants. We’re just having problems with the Grants PO’s. When the budget check process is run, an error is generated ‘Budget Date out of Bounds’ because the date on the PO is beyond the date on the Grant itself.
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