Budgetary control : summary account control applies to all acounts or only account ranges of the bud
Hi everyone,
We want to implement a budgetary control on expense account, with a budget not detailled by interco.
We have setup :
- a budget,
- a budgetary organization defining a range of accounts for expenses accounts, and setup control at advisory level
- a summary account (T for interco segment) with absolute control for the budget setup
--> works fine for the expense but fund check is also controling accounts that are not defined in our budget organization --> we have no budget, fund check fails and make it impossible to post
Reviewing documents, it's actually not clearly written that summary account control applies only to the accounts setup in the budget organization.