Budget Consumption of Carried Forward Transactions

If you didn’t include budget for the carried forward transactions, the transaction will consume funds available from your new budget.

You can increase the funds in the new budgets through reversals and cancellation of the carried forward transactions.

For the liquidation of carried forward transactions, the application will use one of the following dates depending on the Default Date Rule setting for the business unit:

• Prior related transaction budget date for which carried forward transactions has changed to the new budget date
• Current transaction budget date
• System date