How to override account and revalidate available GL budget for transcations in project costing?
Summary:
Is there a way to verify GL budget availability against new account combination after using "Override Account" button to modify account combination of a trx coming from procurement in Project costing?
Content (required):
I am looking for a way to re-validate GL budget when changing the original account combination of a transaction.
Steps taken to modify the account combination: Project Costing page - open a specific transaction - Costing tab - View Accounting - Account Override - enter the new combination and submit.
After the account combination is changed, when I exit the transaction and click on Actions - View Results, I still see the budget being validated against the original account combination.