Could you please help with the below questions ?
Summary
Could you please help with the below questions ?Content
Hi All,
Could you please help with the below questions ?
You create a prepayment for USD 100 and validate it to consume the budget and reduce available funds under the prepayment account.
You then pay the prepayment of USD 100 create an invoice for USD 300, and validate the invoice to consume the budget and reduce available funds for the expense-accounts used in the invoice. You then apply the prepayment fully on to the invoice and revalidate it.
What happens to the available funds when you apply a prepayment that requires budgetary control?
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