Include POs with only outstanding retainage in the Purchase Order Year End Close Process
The Purchase Order Year End Close Process does not recognize purchase orders with no remaining amount, so POs with no remaining amount but with outstanding retainage are not included in this process and therefore not able to be carried into the new fiscal year. The retainage can be released i...
STATUS DETAILS
New
Added validation for fiscal year boundary during invoice posting
Public Sector customers often use two budget models, one that is perpetual and one that is strictly confined to a fiscal year range, but year-end financial reporting is performed relative to the defined fiscal year period.
Invoices applicable to perpetual POs can be posted i...
STATUS DETAILS
New