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Description of Issue
  • Unwanted BUA Amendments
  • Why do I have BUA  journals?
  • Purchase Orders are causing BUA journals 
Context

Year End Close

YEC

Cause
  • Site had unwanted BUA journals that were from cancelled Purchase Orders 
  • Site no longer wanted new BUA journals to generate
  • These journals were created due to settings enabled in Purchasing Settings
  • When enabled they create BUA Journals whenever a Purchase Order is cancelled or increased in amount
Resolution
  • Navigate to Purchasing Settings 
  • Check to see if the two permissions for Auto-Decrease CFWD budget and Auto-Increase CFWD budget are checked off
  • If you would like to prevent future BUA Journals from being made, please uncheck these settings
  • If your site does not want the existing BUA Journals you may delete them from the Budget Transfer and Amendments program
Additional Information







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