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How to fix errors of Distribution Failed Funds Check on Expenses invoices

in Payables, Payments & Cash Management 1 comment

Summary:

I have an Expenses Invoice in June with a Budget Error. In July the manager added a new budget to the account but the system still sends the budget error because the budget was added on a new Period, I tried to change the field of BUDGET DATE in the invoice to July and the system sends me a new error that says "Context Value Estacionamiento is not in the list of values." I cannot save the changes, what can I do?

Content (required):

I have an Expenses Invoice in June with a Budget Error. In July the manager added a new budget to the account but the system still sends the budget error because the budget was added on a new Period, I tried to change the field of BUDGET DATE in the invoice to July and the system sends me a new error that says "Context Value Estacionamiento is not in the list of values." I cannot save the changes, what can I do?

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