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We have a PO ( with active budget control) that was created and approved in November 2017. Now, in June 2018 we want to confirm this PO to be able to Invoice against it but be are receiving the following two errors:
1. When I change the accounting date on the PO to a June 2018 ( Current Open Period ) I get the following error: "You cannot change the date because reversing distributions that have not yet been journalised still exist. Confirm the current changes before you change the accounting date."
2. I have Opened the November 2017 period but then i get: "A budget check cannot be performed. The financial period related to the accounting date is not within an open financial calendar period for the budget cycle time span."
I am unfortunate not to clued up on Budget Control.
Any suggestions will be greatly appreciated.
- Have you checked the budget cycle time spans, it is still defined?
- Why don't you use the Budget carry forward option for the POs
Hi Waren ,
Did you get the solution for your error, since I am facing the same issue, even the fiscal period is open and the Budget cycle span is define and comes under the fiscal period defined.
PLZ, Any update about this TOPIC?
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