Purchase Order Change Order overbudget error on carry forward Purchase Order
Description of Issue
Receiving an overbudget error when updating a carry forward purchase order
Context
Munis
PurchasingÂ
Cause
General Ledger setting Enforce carry forward budget checking is selected and account carry forward budget is in the negative
Resolution
Financials > General Ledger Menu > Setup/Chart of Accounts > General Ledger Settings
Click Update
De-select Enforce carry forward budget checking
Click Accept
Additional Information
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.Â