https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=40743
Bug ID: 40743
Summary: Unable to select the correct fund when paying
invoices.
Change sponsored?: ---
Product: Koha
Version: 25.05
Hardware: All
OS: All
Status: NEW
Severity: normal
Priority: P5 - low
Component: Acquisitions
Assignee: [email protected]
Reporter: [email protected]
QA Contact: [email protected]
Created attachment 186059
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https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=186059&action=edit
Display of order edit
We are an early adopter to 25.05.02 and we're unable to select the correct fund
when paying invoices. This refers to paying paper invoices we receive since as
this Baker &Taylor example. Previously, we were given the option to select the
fund, and since we have two active funds now due to closing out the fiscal
year, we are only able to see one of the active funds (unfortunately not the
fund we need to pay this invoice). I checked acquisitions permissions, and
Sandra has full ACQ permissions.
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