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Workspace PS Web App & Platform
Categories Budget & Cost Management
Created by Katy Rodina
Created on Feb 1, 2024

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Allow changes to budget code on commitments after they have been invoiced against and push down to invoices

Currently, after an invoice has been created against a Contract or Purchase order, the budget codes are not able to be changed. Sometimes lines are misclassified/wrong budget code selected and the only way to put it in the correct budget code is to delete all invoices, adjust the commitment, then rekey invoices.

Allow PAs to go into the commitment and reclassify the budget code that would then push down to all invoices already booked against that commitment.

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