Financial Management - PSFT (MOSC)

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multi year processing

edited Nov 11, 2015 10:01AM in Financial Management - PSFT (MOSC)

We want to create Purchase Orders with lines that span multi-years.  For each year there is a seperate fund code i.e. FY16 or FY17.  If we create the fund codes in GL so they can be used on the PO what kind of control can be put in place so that FY17 is not used on a voucher before the fiscal year begins?   

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