How do I liquidate an Expense from a KK Ledger with 0.00 Balance
My customer has KK Ledger CC_ORG with 0.00 balance and an Expense of USD x,xxx,xxx,xx. The Manager entered a Journal in Ledger ACTUAL for that amount, budget checks and receives an Error "No Budget Exists"
What are we doing wrong? Sorry I forgot to mention I am working in PS GL and KK 8.9.
Help Please.