Good morning,
I have a Fund reservation of 1.000 and related to it a Purchase order of 100.
Through FMJ2 I select the carryforward of the PO (value type 51) and its budget associated.
Expected result: I would like the carryforward to take just the 100 related to the PO, 100 from the Fund reservation and of course the 100 for budget.
Budget: +100
Commitments: FR +100 & -100 and PO +100
Result: the problem is that also takes the rest of the fund reservation (900) as commitment and also as budget.
Budget: +100 + 900
Commitments: FR +100 -100 +900 and PO +100
Any idea about how to control this?
regards,
Daniel