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Ex Libris Knowledge Center

What rolls over in manual fiscal period close (FPC)?

  • Article Type: Q&A
  • Product: Voyager
  • Product Version: All
  • Relevant for Installation Type: Total Care; Dedicated-Direct; Direct; Local

Question

Does the status of a PO matter when rolling over using manual fiscal period close?

Answer

No; when manually moving POs over to a new ledger and fund structure, POs of any status can roll. This does not apply to the FPC job.

Category: Acquisitions