Control Budget used up by AR Sales Invoice
Summary:
Control Budget used up by AR Sales Invoice
Content (please ensure you mask any confidential information):
Hi - an organisation I support uses Budgetary Control, and they have questioned this scenario:
£275,822.08 of the Budget has been reserved / used up via a Miscellaneous Expense as shown on the top line here:
Drilling down on the transaction link goes to a GL Journal for AR Sales Invoice costs:
In this case, the cost is linked to a Credit on the Code Combination.
Since this is a Credit, and not a Debit, why is it showing as serving the costs against the Control Budget?
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