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Expense Commitment and Budget Validation Error
Good day!
We created a purchase order and keep on encountering this error:
"One or several transaction line's budget is duplicate with different budget methods. Resolve duplicate budgets to validate the lines. Check transaction lines for errors."
This is our custom budget record:
This is our PO:
Why is the validation not working?
Thanks in advance for you help!
Regards,
Sue
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