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How to encumber when Inventory account used

edited Feb 6, 2019 9:52PM in General Ledger & Intercompany 3 comments

Summary

How to encumber when Inventory account used

Content

Budgeting is done Revenue and Expense accounts.

If we create a PO and put destination type =Inventory and if it hits inventory account system will not do budget check and encumberance account does not get hit.

 

Only budget check will happen when Invoice Voucher gets created . But in Public sector they want to get budget checking etc get done during PO creation.

So how to handle the situation.

 

Anshuman

 

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