Hi Experts,
When we post debit entry for particular FC/CI budget will consume and when we post credit entry for the same budget is increasing.
I don't want to restrict the reversal/credit postings but budget should not increase with these transactions. Can you help me with this.
Example : - Consumable Budget Consumed Budget Available Amount Current Budget
6,000 950 5,050 6,000
- If i reverse a document related document available budget should not increase.
- If i transfer goods to other division/location available budget should not increase.
Thank you,
Vonam