- Article Type: Q&A
- Product: Alma
Is cleanup required for the Rollover (Fiscal Period Closure), for one-time POLines that are fully invoiced, but do not have receiving or activation status?
The Receive or Activation status does not impact population of Rollover.
The POL rollover population are all Active PO Lines (not Cancelled/Closed). This applies to One-Time and Continous.
If some of the PO Lines should be closed (but still are waiting for invoice), this should be handled prior the rollover
Category: fiscal period closing - Alma
Subject: Acquisitions - Alma
- Article last edited: 7/2/2014