Control budget gets reserved when the relevant account is excluded
Summary:
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We have defined 2 control budgets to track expense accounts;
1. BDG01 - Budget to capture all expense accounts excluding other
· Rule 01 – Include all expense accounts with the USD expense accounts - Advisory
· Rule 02 – Exclude all other accounts - None
· Rule 03 – Exclude USD expense accounts – None
2. BDG02 - Budget to capture USD expense accounts
· Rule 01 – Include USD expense accounts - Advisory
· Rule 02 – Exclude all other accounts - None
When an invoice is validated the USD (BDG02) budget gets successfully reserved.
But the BDG01 also gets reserved even though there is a rule to exclude the USD accounts.
Why BDG01 budget is checked when the accounts are excluded?