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Enable Funds Check Validation at Expense Report Input Level

in Expenses

Summary:

Request to enable funds check validation during expense report create/edit/save to prevent submission of reports against insufficient budgets.

Content (please ensure you mask any confidential information):

Currently, expense reports do not perform funds validation at the input level. Funds checks occur only for invalid or missing account combinations. This enhancement requests a funds check at expense report entry (save/edit), validating budget availability for the selected account combination before workflow submission.

Acceptance Criteria:
- Funds check occurs on create/edit/save of expense reports
- Validation is based on selected account/code combination
- If insufficient funds:

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