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Validation SO/PO/ACTUAL before budget transfer

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1. Question, how to setting/config validation SA/GR/ACTUAL before budget transfer to next fiscal year.

 

This is my issue, actual already on fiscal year 2017 before budget transfer.
actual.jpg

 

2. Question, when we get this figure at 2017, we cannot transfer budget from fiscal year 2016 to fiscal year 2017

errortransfer.jpg


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