Carry Forward PO in new fiscal year after year end close

• We closed our year and a purchase order carried forward to the new year
• We don't want this purchase order in a carry forward status or in our new year budgets

YEC

PO's with open encumbrance amounts were left open prior to running the Year End Process

1. Complete a restore of your Munis Environment from before the Close Current Fiscal Year step was completed
2. In the restored version, use Purchase Order Change Orders to close out the purchase order
3. Complete the Year End process again