- Article Type: Q&A
- Product: Voyager
- Product Version: 7.2.0
Line items that are Received Complete and Invoiced (invoiced in last fiscal period) rolled over during Fiscal Period Close (FPC). Why are these considered "open orders eligible for rollover?"
If a line item is Approved and Invoiced (but not yet received), the line item will roll. If it is then received, the invoice
item status will become "0 - Pending" (meaning in this case, not invoiced), and will continue to roll over every year.
You need to invoice after the line item becomes Received Complete in order for the line item not to roll.
See also Acquisitions User's Guide, Chapter 16.
- Article last edited: 10/8/2013