Budget to be consumed using the previous year's Budget when creating a Purchase invoice against Purchase Order from the previous year.

Question

On V11 Patch 17, when creating a Purchase Invoice against a Purchase Order for a previous year Purchase Order, the budget needs to be consumed from the previous year and not the current year. Currently it is doing this from the Current year. How can one setup system to allow budget to be consumed from previous year?

pnightingale · Accepted Answer

Hi, 
 Due to the complexity of this question, I would suggest discussing this with your Sage business partner. If your business partner needs assistance, they can engage the Center of Excellence

Sage X3

Budget to be consumed using the previous year's Budget when creating a Purchase invoice against Purchase Order from the previous year.

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