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Budgetary Control - Exclude Account types, assets, Liabilities, Owners Equity and Revenue

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edited Oct 12, 2020 9:51AM in Budgetary Control 1 comment

Summary

Budgetary Control - Exclude Account types, assets, Liabilities, Owners Equity and Revenue

Content

Hi,

We have a requirement to perform budgetary control at the monthly basis and level is absolute for only Expense Account Types

This requirement is at the detail level.

We have setup budgetary control with Supplementary rules for set to "None" for Assets, Liabilities, Owners Equity and Revenue.

When we create a journal, the rule works for these account types, however only if the balance is a Debit. As soon as we capture a Credit, Budgetary Control Fails.

 

Any reason for this?

 

 

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