Hi all,
I need help with this case that i found :
In invoice journal & GL, normally if budget is not sufficient then we can't post a transaction right, but in my case the transaction can be posted without any feedback/warning while the budget actually is not sufficient, because of that later i found out that the budget amount is minus. What should i do to make sure that every time i posted something it check the budget amount first :
- if it's sufficient then it can be posted and cut the budget,
- if it's not then it can't be posted.
