Microsoft Dynamics AX (Archived)

Carrying forward partially received and Invoiced Purchase Orders to Next Financial Year

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Posted on by STEPHEN K

Dear Members,

Am trying to carry forward both partially received/invoiced but still open and Open confirmed Purchase orders from one fiscal year to another.

I used the Purchase Order Year End process and only open confirmed POs were carried forward leaving out the partially received/invoiced POs.

I tried using the Batch transfer for subledgers process to carry forward the partially received/invoiced POs but still it didn't happen

Am using AX 2012 R2 and GL configurations for batch transfer rule as Asychronous

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