Hello,
I have a downpayment of 8 euros in year X related to a PO. I carry forwarded the PO to year X+1.
In year X+1 I have received an invoice of 7 and so the system automatically:
Invoice 7
Invoice -8
Downpayment -8
Payment 8
That means that the budget is negative in year X+1. Any solution for that? If I check "Activate the conversion of bank clearing" in the settings of the Payment Transfer it would be the same?
Please let us know.
Regards