How to Check Funds on Project Control Budget before workflow?
Project Control Budget Import Errors are generated only after workflow
Is it possible to have a check funds for the project budget before the submission? Project Managers can't see the The funds reservation process failed for the budget adjustment message (with warning on project budget Version) only after the approval workflow completion
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):