Hi,
I received the below error when trying to convert approved PR to PO.
The PR was dated last year and I'm converting it to PO this year.
Error:
"Purchase requisition line was pre-encumbered in a fiscal year that is different from the accounting date of the purchase order. Hence, purchase order cannot be created error."
I read all the blogs about this issue but cannot find solution.
I'm using D365 for Finance & Operations.
Pls advise.
Appreciate your inputs.
Thanks.