Financial Management - PSFT (MOSC)

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How do I liquidate an Expense from a KK Ledger with 0.00 Balance

edited Feb 27, 2018 4:02AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

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.

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