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Former Member
Jan 31, 2017 at 02:59 PM

Can we change the update profile in funds management after the system has gone live

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The update profile given for the client is 101 - Payment budget, payment basis, posting date and hence the system is checking and rolling over the budget upto payments. Because of this the client has to carry forward the unpaid invoices (Commitment & budget c/f -FMJ2) to the next fiscal year.

Client does not want to have this check till payments. They say that the budget check should occur uptill invoices.Can we now change the update profile to 102- Payment budget, invoice basis, posting date