Currently, when we carry forward the purchase orders at the end of the fiscal year, the corresponding budget amount is carried forward as well. It works well for the departments that expect the purchase order will be invoiced by the end of the year, but causes issues for purchase orders that are multi year and budgeted for each fiscal year.
Is there a way for the system to identify which purchase orders should have the budget carried forward and which ones should not due to it being for multiple fiscal years?
Thank you.
Bluesky
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