E1: 43: Future PA and AA Ledger Amounts in Available Budget Calculation

(Doc ID 2175546.1)

Last updated on AUGUST 24, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


Release: 9.1 and Above

Program: P4310 - PO Entry

When entering a purchase order with budget checking activated and processing option #5 (Period Accumulation Method) is set to a 1 to total through the current period, any future PA or AA amount (future G/L dates) will reduce the available budget calculation.


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