Carry-forward: Functionality
Carry-forward when budget is 0
- There was a bug in the cf programs that caused the procedure to ignore situations without any budget. Solved with 3.1H
- In case of a calculated negative remainder (credit balance for expenditure), the budget concept needs to be explored further. There currently is only a hidden flag to allow this processing
Manual carry-forward process is required
- Manual transfer of budget is possible
- Open items are currently transfered automatically if referenced in new fiscal year. This might be blocked with new update functionality
- What is the exact nature of the requirement ?
- Is it an authorization issue ?