What happens to the budgetary control obligation on a PO when I match the PO to an invoice?
If you accrue at period end, when you validate the invoice:
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The funds move from the obligation bucket to the expenditure bucket, so overall funds availability isn't impacted.
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The matched amount and any additional variances on the invoice are reserved as an expenditure and reduce the available funds.
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The PO funds status is updated to Liquidated or Partially Liquidated.