ap invoice hold insufficient fund. i setup my budget account boundary as YTD

ap invoice hold insufficient fund. i setup my budget account boundary as YTD

in feb (PTD) there is not enough budget. my ap invoice is in FEB-20. But YTD wise, the budget for that specific account is abundant

and I already setup budget account boundary as YTD

why it still gave me hold while validating invoice

which setup did i miss / any concurrent i need to run ?

thank you

Zul