Prevent encumbrance journal from Payables going to the GL
We used budgetary controls in payables when a invoice is assigned to a project, the budgetary control is enforced. There are no GL budgets. However, we do not want encumbrance journals to be generated in payables or sent to the GL
For Budgetary control group in GL we used Source as other and category as other to prevent the generation of encumbrance journals. Still journals are being created. Your help is appreciated.