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Hi All,
Currently we are in the midst of doing Year End Process.
In order to completed the process, we have to run purchase order year end process
In our situation, we need to look for purchase order with open status. What criteria should we select to retrieve Open Purchase Order in this form?
Thanks.
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Hi,
Why do you have to use the PO year end process?
Are you making use of encumbrance accounting?
If this is not the case then you don't have to complete this process.
For details, please see: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/process-purchase-orders-at-year-end
Best regards,
Ludwig
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