Invoice fund reserved but no budgetary control
SummaryHow to fix Invoice fund reserved but no budgetary control
Mistakenly one of the business users changed the budgetary control level to “none” for some days and return back to “track”
So all the transactions that happened during this period was reserved but with no budgetary control associated with it,
that's why we have big descrepencies between BCM and GL.
Now we are in a big mess to solve 3 problems
- How to find out when “exactly” this happened?
- How to find out the transactions that happened during this period (POs, projects, invoices and GL journals)?
- How to fix all of that (some invoices with 50 lines) ?