We generally run concurrent fiscal years in Alma for a short time while completing orders and invoices in one year and begin renewing resources and paying invoices in the next fiscal. When placing a manual POL in Alma a dropdown appears to choose a fund for either fiscal year. But in Rialto the POL defaults to the new fiscal year even if a cart template for the old fiscal year is used. Please align Rialto ordering with Alma and give the choice of using either fiscal year fund.