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
Tagged:
0