Budgetary control enabled for AP transactions is not considering accounts used in SLA
Funds getting reserved against account string provided at the AP distribution level and not the accounts used in SLA.
We have SLA rules and automatic offsets enabled to generate accounting entries for AP Invoices. These SLA rules and automatic offsets will work only at the time of invoice accounting. Therefore, when budgetary control is reserving funds at the time of invoice validation, the funds are getting reserved against incorrect code combination provided at the AP distribution level instead of considering the code combination used for actual accounting. How to handle the given scenario if budgetary control is used for AP invoices for which transactions SLA rules are defined?