Verify Requisition and PO Headers for Next Year

Modified on Fri, May 22 at 1:43 PM

Step 11 of the Budget Year-End Rollover Guide


From the Budget > Expenditures > Requisitions > Setup > Form tab, click on next year.  


You will receive this message.  If you do not receive this message, it means this was already done.  Click Close.  If any updates need to be made to the header fields, do so now.


Verify this task on the Budget Year-End rollover guide


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