Budgetary Control Validation Failures
SummaryNeed to know about feature-Transactions without project attributes don't have a matching chart of account based control budget
I read lot about this feature -
but I could not understand really, could anyone provide my any further documentation/support paper to illustrate this feature with an example. Please find the attachment to see picture of this feature.
Please correct if my understanding is wrong:
"This feature will validate each transaction(non-project) account code combination against COA based Control budget, if no budget is effected by that Account Combination, it will fail the Budgetary Control Validation". So this way entity can ensure that for each code combination there should be Validation check against Control Budget."