PO Roll

We ran the ROLL on Friday and had a budget check error on the Mid Roll Budget check, but it finished successfully.

There were 2 POs that are in Budget error (grant)

We have found 3 POs(depts) that did not roll properly and their error message/exception is  Exceeds Non-Cntrl Budget.

If there is no control set, then how can the line exceed the budget? We loaded zero dollars prior to the Roll to open all the depts and accounts.