Supply chain | Supply Chain Management, Commerce

PO Transfer Error

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Posted on by RH-07080449-0

In D365 Finance & Operations:

When I transfer my purchase orders from the previous fiscal year to the current fiscal year, most POs transfer successfully. However, I encounter an error with a few POs during the transfer process.

Error:

“Error: Due to the rounding rules setup on the ledger currency purchase order year end process is blocked. To unblock it run "Unblock Purchase order year end" from the Procurement and Sourcing > Periodic tasks > Correct Purchase order manually form."

What should I do now?

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Dynamics 365 Supply Chain Management

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CA Neeraj Kumar 318 on at

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PO Transfer Error

Hi,

As per the error, please try with unlocking the PO through this form.

The error text itself tells the remedy:

> Go to: Procurement and sourcing > Periodic tasks > Correct purchase order manually

> Select the affected PO.

> Run the task “Unblock purchase order year end”.

> This action clears the block, allowing you to review and manually adjust the PO.

>It does not automatically fix rounding — you must adjust amounts to align with your ledger currency decimals.

> After corrections, rerun the Purchase order year-end process.

Regards,

Neeraj Kumar

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Suggested answer

RJ-26081758-0 8 on at

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PO Transfer Error

Hi,

You can check this thread if it helps.

https://community.dynamics.com/forums/thread/details/?threadid=a827fb87-36f4-42db-bb02-c2062ab2543a

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RH-07080449-0 20 on at

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PO Transfer Error

To Transfer a purchase order from a previous fiscal year(2024-2025) to the current one (2025-2026), I first check the PO status. If it is marked as Open and Received, I include it Original budget code into carryforward process.
By GL>Period Close > Purchase order year-end process.
Kindly provide the proper navigation path to unblock it in detail.

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Laurens vd Tang 3,369 Super User 2025 Season 2 on at

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PO Transfer Error

Good day,

How do you transfer a purchase order from a previours fiscal year to the current fiscal year?

Best regards,

Laurens van der Tang

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