[Q] PO match invoice(between different period) without entering Budget.
Hi, All
I want to get help about following customer's question.
Question is very simple.
If PO (with budget controlled CCID) has been approved in DEC-2013(last period of FY2013), can customer match this PO data for making AP invoice (with JAN-2014 period) without entering Budget in JAN-2014?
If so, could you share official document?
Thank you
Mihye