Spend Authorization is not passing funds check for any limit. No Control Budget is showing in the st
in Expenses
Summary:
When performing a Funds Check on both Expense Reports, the funds check always passes and displays the following message:
- Budgetary Control is configured.
- Control Budget is active.
- Control Level is set to Absolute.
- Source Budget is Assigned
- Budget Calendar is Assigned
Transaction Lines Not Impacted by Control Budgets
Status: No control budget
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