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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