Purchase Order Year End with Apportionments
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...
Category: Budgeting (191)
Use of Deferral schedules functionality for project purchase order
When the user adds a project id to a purchase order, the expense deferrals functionality does not work anymore, not creating a deferral schedule. It would be great to extend this functionality to see the deferred cost in the general journal into project transactions...
Category: Project Accounting (221)