Is there any way to have a Budgetary Control for an account's balace type?
I create an AP Invoice Y for 800 usd with the account xxx (debit),
Now I have a budget of 200 usd for account xxxx (debit),
Then I create an 800 usd asset from AP Invoice Y wich its Asset clearing account is xxxx (credit),
At this time the budget balance for account xxxx is again 1000 usd
But... I must have a 200 usd budget for account xxxx, so I can not be able to create another AP Invoice for more than 200 usd.