General Ledger - EBS (MOSC)

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Funds Checking for Prepayments

edited Oct 21, 2012 9:21PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi,

We have requirement where the funds checking should happen even for prepayment transactions.
Budgets are set for few expense heads and funds checking should happen for all the transactions whether it can be standard invoice or prepayment invoice.

Any suggestion is a of great help.

Thanks
Ashu

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