Hi All
Recently we are implemented Funds Management - BCS. As per the Audit requirements we are posting some adjustment entries for the fiscal year 2009 (In this period FM is not activated). But at the time of invoice posting we are getting error "Fund ABC in FM are XYZ is not valid for 15.03.2010". We know FM is activated for the fiscal year 2010 only. But how can I post 2009 audit adjustment entries.
Please suggest the way.
Thanks in Advance
Rao