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Dec 29, 2017 at 08:49 AM

Any idea how to fix this issue? FMUP022 - DIFFERENT FM FISCAL YEARS: account 1000 432733 2017

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System diagnosis: The invoice and the payment are in different fiscal years of Funds Management.

Procedure: You have to carry out a commitment carryforward for the invoice so that you can post the payment.

Can anyone tell me what does carrying out a commitment carryforward mean and how can I do it?