Review the funds at task/Project AP Accountant or Buyer
Summary:
Is there any option in Cloud to allow AP Accountant to review which Task, Resource /Expenditure Type wise budget amounts? while creating Invoice line Distribution. For example: Task: 01.00 , Resource/Expenditure type: 'Misc. Expenses' doesn't have budget but Resource/Expenditure type: 'Stationery' does.
Content (required):
Project Cost budget view from AP invoices screen
Version (include the version you are using, if applicable):
23A
Code Snippet (add any code snippets that support your topic, if applicable):
0