For example, when performing carry forward to PO from 2022 to 2023, our requirement is that system should not make the negative budget transaction in 2022 and create PO in 2023 with a budget available under carryforwards if PO is already carry-forwarded from 2021.
Action and impact:
When choosing option 1: Process and carry forward budget, the issue is the system is creating a negative transaction in 2022 and it affects the revised budget in 2022 if PO is carried forward from 2021. We got an extra negative in budget funds available (carry forward not included).
When choosing option 2: Process and do not carry forward budget, then the issue is that system is asking new budget for 2023 however there is no negative budget for the year 2022 for 2021 carries forwarded purchase orders and it is even affecting 2022 based POs'.
