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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Encumbrance and Purcha...
Finance | Project Operations, Human Resources, ...
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Encumbrance and Purchase Requisitions

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If you have encumbrance enabled along with requisition workflows, the user is prompted by the system where the line exceeds the budgeted value. This information is more valuable to the approver.
 
Is there a way I can get the budget detail to the person who needs to approve the requisition? Perhaps in the requisition email that they receive and will use for approving the document?
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Microsoft Dynamics GP
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