Financial Management - PSFT (MOSC)

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Budget Checking Process Changing Voucher Entry Status

edited Mar 23, 2012 12:54PM in Financial Management - PSFT (MOSC) 1 comment
Hello,
We have AP vouchers that are in Recycle entry status due to invalid combination errors.  When our users run the Budget Check process, it changes these Recycle Entry Status vouchers to Postable.  The users are now able to Post and Pay the voucher with invalid combination errors.  Has anyone else seen this issue?  Does anyone have any suggestions on how to not allow the Budget Check process to change the Entry Status to Postable?  This will help our accounting group not having to edit so many journals from AP that are in error status.

Thanks so much,
Linda

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