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how can I configure before approved the Purchase order to check the budget.
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Hi gfm,
Check this .
technet.microsoft.com/.../hh242700.aspx
Regards,
Sci
I checked the it the link when i open the account distribution the po link with stock account not expense but when movement journal posted budget amount will be deducted but po not deducted
Can you possibly provide some additional info on what you already setup and tested? You initially referred to POs but it seems that your process starts before. Would be great if you could clarify the process and what you try to achieve exactly.
Many thanks.
Ludwig
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