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    Laura Mahal
    Carry Forward Purchase Orders at Year End - can it be...
    Topic posted May 29, 2019 by Laura Mahal, tagged Budgetary Control, General Ledger, Period Close / Reconciliation 
    65 Views, 2 Comments
    Title:
    Carry Forward Purchase Orders at Year End - can it be 'rolled back'?
    Summary:
    Carry Forward Purchase Orders at Year End - can it be 'rolled back'?
    Content:

    this is our first Year End, and wish to test the Carry Forward Purchase Orders Budgetary Control process.

    we have budgetary control on tracking, and have a parent/child hierarchy.

    i am aware that the process can be run in Preview mode, and have done this

    Once it is performed in Final mode can the process be reversed or rolled back in any way?  We don't want to be able to do this in LIVE at our Year end - this is purely because we are testing this for the first time and would like to be perform it more than once!  (as we need to test different structures going into our new FY20)

    Version:
    19A (11.13.19.01.0)

    Comment