How to encumber when Inventory account used
Summary
How to encumber when Inventory account usedContent
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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