How You Define the Default Date Rule for the Budgetary Control Liquidation
You can select the budget date for the budgetary control liquidation of a prior related or backing document by using the Default Date Rule options. These are the options:
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System date: Use this option if the period is open and control budget is active in the current period for liquidations to go through.
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Current transaction budget date: Use this option if liquidations are expected to happen in the same period as the purchase order's budget date.
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Prior related transaction budget date: Use this option if liquidations are expected to happen in the same period as the requisition's budget date.