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When budgets are transferred by consolidation does it always create a budget journal?

edited Apr 28, 2015 6:56AM in General Ledger - EBS (MOSC) Question

 

When budgets are transferred by consolidation does it always create a budget journal?

 

My customer chooses to enter budget amounts for their accounts to replace any existing budget balances and wants the consolidated part to behave the same way.

 

But when you post budget journals (as the consolidation creates) the journal amounts update existing budget balances. 

 

Can someone guide me if there is a way that the consolidation replaces any existing budget instead of update existing budget balances?


Regards

Unnur

 

 

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