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ADG Product Ideas
Categories General Ledger
Created by Guest
Created on Mar 7, 2024

At year end choice to LIQUIDATE (not close) all open POs

When the choice is made in the Fund Master in the reencumbrance Code of "Neither" ADG will "close" all POs at year end. However the oreports issued from ADG at year end shows a budget balance minus "closed" POs. We would prefer the budget balance which may have "closed" POs NOT affect the ending budgets ending balance. Liquidating POs at year end would accomplish this.

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