Can we validate the budget of a project when that transfer from inventory to the project is made?
I have a scenario where there are inventoriable purchases that are made in advance, so they do not have a project assigned yet.
After a certain time, the projects are opened and it is necessary to transfer the cost that is held in the inventories to the project, but within this action there is no validation of budgetary funds, so the cost passes without restriction.
Is there a way that we can validate the allocated budget of the project when that transfer from inventory to the project is made?
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