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Reply from MathewGeorge on Sep 23 at 1:22 PM crlauver,
Please elaborate the incorrectness in MIGO which you did with reference to PO.
Mathew George
| | | ---------------Original Message---------------
From: crlauver
Sent: Monday, September 22, 2014 8:18 AM
Subject: How to reduce GR in order to have unused funds as remaining uncommited balance?
In July 2014 I incorrectly posted a GR for the entire P.O. amount. Since then invoices have automatically paid from the original GR. Now that a new fiscal year has begun, I need to reduce that original GR so that I can request a carryover of the remaining balance into this new fiscal year. How is the best way to do this? Thanks! |
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