Review the funds at task/Project AP Accountant or Buyer
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.
Project Cost budget view from AP invoices screen
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