Hello experts,
I’m experiencing an issue with the Project Budget Balances in Dynamics 365 Finance and Operations.
When I create a Purchase Requisition (PR) and it gets approved, the system records the amount in both the Consumed Budget and the Commitments columns.
However, based on the standard behavior, once a PR is approved, the amount should only appear under Commitments, not Consumed Budget. This causes the Remaining Budget to be incorrect.
Example:
I have an Original Budget of 1,000 for the Travel Project Category.Thank you!