Budget : Funds Check Failed in case of "Absolute" Fund Check Level
Hi All,
I am facing a problem that, i defined a budget for last four months of this year Mar-11 to June-11, and also assign this budget to my newly defined Budget Organization, and for some Account Code Combination i checked the option "Automatic Encumbrance" and Fund Check Level as "Absolute" and also give my budget name in "Funding Budget" field.
After doing that i posted the DR budget amount to of "50,000" to an accounting code combination. but when i go to enter the actual journal, system is showing this message at the time of "Check Funds" "APP-SQLGL-08204: Your Transaction(s) failed funds check"
I am facing a problem that, i defined a budget for last four months of this year Mar-11 to June-11, and also assign this budget to my newly defined Budget Organization, and for some Account Code Combination i checked the option "Automatic Encumbrance" and Fund Check Level as "Absolute" and also give my budget name in "Funding Budget" field.
After doing that i posted the DR budget amount to of "50,000" to an accounting code combination. but when i go to enter the actual journal, system is showing this message at the time of "Check Funds" "APP-SQLGL-08204: Your Transaction(s) failed funds check"
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