AP Invoice fails Validation with message 'This detail transaction fails funds check', And funds inqu
Hi All, we have a situation, where an AP Invoice fails Validation with message 'This detail transaction fails funds check', when using a account in the distribution (5010508). And this account (5010508) is available in COA since long time and only recently say like in sep 19 budget control was enabled on this Account. As soon as we enabled the budget control and assigned this account combination on to the Budget Org ranges we notice that on the Funds Available screen all the historical balances are picked as actual and now in the column funds available shows negative balances (this