Purchase Order Change Order overbudget error on carry forward Purchase Order

Receiving an overbudget error when updating a carry forward purchase order

Munis

Purchasing 

General Ledger setting Enforce carry forward budget checking is selected and account carry forward budget is in the negative

Financials > General Ledger Menu > Setup/Chart of Accounts > General Ledger Settings

1. Click Update

2. De-select Enforce carry forward budget checking

3. Click Accept

The GL setting Enforce carry forward budget checking is utilized for POs and Invoices. If POs or Invoices should not be budget checking against the carry forward budgets, this setting should not be selected.