Financial - JDE1 (MOSC)

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Budget Checking other than Procument transactions

edited May 10, 2013 11:46AM in Financial - JDE1 (MOSC) 1 commentAnswered
According to the documentation, budget checking is only designed in JDE  to work in the procument module.  I was wondering if anyone has had other requests for budget checking to work on transactions other than procument like vouchers with no matching document or Journal Entries.  We have one government entitiy client that has a customized program to do budget checking on vouchers with no matching document and another government entity client that would like this feature for Journal Entries.  We are currently on Enterprise One 9.0.  Does anyone know of any plans to add this feature in a future release?

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