Dear D365 Experts,
I have a completed budget register entry for Sales account in the amount of 25,00. I posted a Free Text Invoice amounting to 25,100 which I purposely exceeded to check if budget check works for Revenue. Please see attached screenshot.
The free text invoice was successfully posted even though it already exceeds the budget and did not show any warning and error. I think I have correctly configured the budget control as I just tested it for Expense GL and it works as expected.
Upon checking the documents and journals tab of budget control configuration, there is no available document such as Sales Order and Free Text Invoice which is the data entry point for transactions that affects Revenue GL.
Where can I enter actual transactions related to Revenue GL so it can be validated against the budget amount I set for Revenue GL's ? Thus the ones I configured in Budget Control will be effected.
Please advise.
Many thanks,
Pamela