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Jan 03, 2008 at 01:50 PM

Investment Orders - Year End Close - URGENT

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My question concerns the carryforward of budget and commitments:

Once I have a cross reference to map 2008 investment orders to 2007 orders crossing over into 2008 I think I need to remove the 2007 order number from the AuC's and replace with a new 2008 order Is this true??

Also, I have many orders from 2007 that had no speding, no commitments--or PO's against them. Do I have to return the budget before marking closed??

There were two transactions we did in testing. KOCO-carryforward budget and KOCF-carryforward commitments Do I have to do these transactions for all orders crossing years?