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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" 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.
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Use of Deferral schedules functionality for project purchase order
Dear All,
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 in those deferral schedules as well when the vendor invoice is posted or even when the product receipt is posted
Many thanks
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