You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How do you trigger budgetary control for GL???

Received Response
40
Views
3
Comments

Summary:

We have both Project and Ledger setup within our solution. We want to switch of Ledger controls and keep for Project only. But how to we trigger it?

Content (please ensure you mask any confidential information):

How do you fail budgetary controls / funds check for Ledger?

Our setup (per shown below):

Ledger or Projects

With these journal exceptions. There are several Journal Sources that haven't been added to these exceptions as per below drop down image.

We are going into the GL's 'Inquire and Detail Balances' and reducing them (assuming these are the non-project control budgets). But when we are testing, even a massive amount like 20 billion, for PO's, invoices etc. it is still passing funds check? We are stuck.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!