on 2018 Dec 17 6:29 AM
Hi All,
I have created the project and Budget is allocated. The requirement is we require to pay the advance amount in the current as advance to the next year. Amount should not hit for the current year budget.
Pl. share, how it can be justified. Request to share any standard report for the same.
Thanks & regards,
Request clarification before answering.
Hi All,
we need to execute as "2019 budget has to be consumed in 2018 via PO raised in 2018 for 2019"
Any enhancement suggestions please.
Thanks in Advance.
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