The Purchase Order Year End (and the General Budget Reservations Year End) processes should take into consideration the apportionments budgets. Currently, when we are performing the purchase order year end process, if the check "Use only apportioned amount" is marked as yes in the budget control configuration, the system is giving an error saying "there is no budget funds available for the dimension value...". This is due to the system does not create a apportionment budget register entry along with a carry forward budget register entry, but only a carry forward entry.