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Hi Experts !
Hi Mamik,
The standard doesn't allow you to run the report for previous years, only for the current year.
The main reason is that an encumbrance normally only belongs to the current year, if you have pending PO's from previous year you should execute the purchase order year end process to transfer those records into the current year, either carry on with the old budget or not.
Regards
Mauricio
i am getting error saying when in fill in from and to date for this current fiscal error
"Dates are not valid for current year. Change dates to any valid date in the current fiscal year."
Thanks,
VT
This is a known bug by MS which is resolved in .31 and they are currently planning to back port it to previous environments.
You should create a ticket with MS on this.
This is the link to LCS for this mentioned fix
Details for issue 701490 (dynamics.com)
Under review
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