fund check hold on ap invoice
Hello,
When i validate AP invoice,it automatically apply FUND CHECK hold.When i click on CHECK FUND from action,the following error appears
"there was an error in the creation of accounting and budgetory control can not be performed"
The error having two options, 1)ok 2)Results
When i click on results,new web page open budgetory control result .But it dosent show any error in the page.
The issue is occurred 2 days ago,while AP invoice was going ok
Also i entered the budget on the following gl code combination in GL and select same combination in invoice.But still same error.
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