Good Afternoon,
I am with the following scenario:
1 - use a version 4.7-Budgeting Classic.
2 - When we are transferring the commitment of the year for the Year X Y, the amount budgeted for the commitment not to be sent, generating about that amount of consumption of the year Y.
3 - The transaction we are using and FMJ2.
4 - Any assistance will be very welcome.
Thank