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Scenario is to have individual budget for each project. I have done most of the work but got stuck on following where I would like to add revision for the same expense but it appears as duplicate transaction and do not let me post. How do you i post revision for the same expense or it just don't allow as out of box ? Please let me have your suggestions.
Hi P B,
The workflow status says created.
Do you have a revision workflow setup or do you lack the rights to submit the changes made into the workflow?
(I cannot identify a workflow button in your previous screenprint).
Thanks for the reply.
Yes i do have revision workflow set up and works well for other expenses. It's only problem when i select same category to revise my budget.
First transaction is a re-creation of second to get that error.
Is there any restriction on project not to have budget set up for the same category and identify as duplicate transaction ?
I had another look at your screenprint and the issue seems to be the first line.
Can you enter the revision amount in a line that has already an amount budgeted?
If you enter a different category that had no previous budget then entering a revision as in line 1 should work.
However, as you already recorded and approved something before for this category, the revision should be entered in the same line.
Thanks Ludwig that makes sense.
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