Budget cross year

[Former Member]

Dear Experts,

I plan to start implemet the budget module next year, but have some doubt, let say, i have PO which is posting date 28.12.2009 and AP Invoice posting date is 15.01.2010, so the 2010 budget will effected coz the AP Invoice posting posting date.

Please kindly advise.

Thanks.

Regards,

Danny

[JesperB1 · Accepted solution]

Hi Danny,

This more depending on the accounts than the document.

You should check the Journal Entries created.

Hope it helps,

Jesper

[Former Member · Accepted solution]

Hi Jesper,

Yes, i know it's depend on the accounts. but if the posting date will effect the budget, for Dec 09 Budget i posted it with a Jan 10 posting date, definately will effect the budget amount.

Thanks.

Regards,

Danny