Override AP Transaction not captured by Budgetary control Module
Summary:
Hi All,
Please note that actually when I'm proceeding with Override of a transaction in AP module same is not being capture in the Budgetary Module.
For example if I'm reclassifying a transaction from GL-A to GL-B the expenditure in the budgetary control module for GL-A doesn't show the reversal.
Grateful if someone can help on same please.
Best Regards,
Gio
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