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How to enable Budget validation for costs transfers?

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Budgetary control for costs transferred from one project to another

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Budget validation doesn't work for transferred costs from project A to project B (View Results grayed out for those transactions) - is this an intended functionality?

We need budgetary control to check funds for transferred costs because we have a project segment in the COA, and since the project number changes in the accounting distribution once the costs are transferred, the budget must be also validated

Thank you!

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