On 4.7, we are attempting to process a payment for on a FY2007 Purchase order using MIRO. We are now in our FY2009 year but we are receiving the error message FMCF101 - Automatic carryforward is only allowed for amount 0. What could be the cause of this?
The PO was created on 03/21/2007. A goods receipt for the total quantity of the PO was entered on 06/27/2007. Two invoices were successfully processed on 02/28/2008 but when we attempt the final 3rd invoice for 06/30/08, we receive the error message.