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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Reprocess All Old PO I...
Finance | Project Operations, Human Resources, ...
Answered

Reprocess All Old PO Inputted to use Budget Control

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Posted on by edwin90

Hi expert,

There is workaround for Reprocess old PO to use Budget Control?

My Case is:

1. Budget Control Rule for FinDim 61000 not set up.

2. Input many PO with FinDim 61000.

3. Budget Control Rule for FinDim 61000 setting up & active

4. Budget Control Statistic (Encumbrances) didnt show the Old PO with Findim 61000.

How I can make the old PO inputted use the Budget Control?

I have the same question (0)
  • Verified answer
    AXSHAH Profile Picture
    AXSHAH 528 on at

    Hi Ed

    You can use the budget maintenance to enforce the activation of budget checks on past PR, PO or PO invoices.

    See this article here.

  • edwin90 Profile Picture
    edwin90 on at

    Thanks Khan,

    But, there is a tool / filter or workaround for using the menu for Mass PO ?

    cause the tool from Budget Maintenance is not very friendly, you have to go one by one. 

    I need the tools can force mass document. 

  • Verified answer
    AXSHAH Profile Picture
    AXSHAH 528 on at

    Unfortunately No,

    It is a common requirement and the only solution is to analyze PO by PO manually. You can close the question so that it will help others in the future.

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