I currently having a problem paying a "mission" created in the travel management module. The payment is done through F-53, and the "mission" has been postponed to 2017 for test purposes. (I checked the budgetary amounts have indeed been updated to 2017)
I changed the FMOD and MMPI dates to 2017 to fool the system as follow:
However, in F-53, whenever I try to access unpaid items, I get this error message:
Since the FMOD and MMPI dates have already been updated, I don't know what else I can do. Any suggestions fellows? I checked past topics but without success.