Budgetary control override for GL Users
Dear Team,
We have a requirement that for few Account ranges, the budgetary control should be ABSOLUTE and the remaining ADVISORY. So at any stage in the PR or PO or Invoice, funds should be checked for these account ranges and should not reserve budget if the funds are short.
However General ledger users should be able to create manual journal entries for these account ranges irrespective of funds availability. We tried with PO:Funds Reservation Override option to Yes for those GL users, but it did not work.
Is there any solution for this requirement.