Budgetary Control Required Indicator for journal in same transaction are different

Summary:

The budgetary control config is not restricting budgets for any transaction type or journal source yet after creating invoice the tax lines are going to a different journal batch.

Content (please ensure you mask any confidential information):

Attached a screenshot of the Invoice accounting showing journal details for two lines as a sample

Version (include the version you are using, if applicable):

25A

Code Snippet (add any code snippets that support your topic, if applicable):