Check Funds and Reserve Funds
Dears,
In the Accounting Setup Manager of a Ledger, Budgetory Control is enabled and Journal Approval is also enabled.
After journal is created but before approved,it is checking and reserving funds.
But user does not want to click on "Check Funds" and "Reserve Funds". After the Journal is created, User will save and approve the Journal.
How to do the setup so that System will allow Users to click on "Approve" button without clicking on "Check Funds" and "Reserve Funds".
Thanks,
Kumar