Hi Everyone,
How do I bring main account in budget control configuration as I am creating budget control configuration for main account type [ Total ] 51011995. and unable to activate budget check on transaction account 51011001, system is not stopping me if I am cross the budget limits .
How I can activate this functionality ? please guide.
This is I require to configure:
Budget Control |
Main Account Type |
51011995 |
Total |
51011000 |
Reporting |
51011001 |
Ledger Account |
51011002 |
Ledger Account |
51011003 |
Ledger Account |