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How to enable Budget validation for costs transfers?

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Summary:

Budgetary control for costs transferred from one project to another

Content (required):

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!

Version (include the version you are using, if applicable):

21C

Code Snippet (add any code snippets that support your topic, if applicable):

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