Budget Control is not checking Budgeted Amount

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Posted on by Ammarali

Dear Ludwig!

Your guidance is required as i configured the fixed asset budgeting according to your blog on fixed asset budgeting that was very well written.

I configured the Main Account as :

Budget Control Configuration :

Record the FAB entry as below:

Budget Register Entry is as below:

I have also incorporated the class and table level changes you mentioned in your blog. But still when I'm going to validate the AP invoice journal as shown below : System will not restrict the journal(Budget check result has not been performed)

Please guide me as either I'm missing any step or configuration or not?

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Ludwig Reinhard Microsoft Employee on at

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Hi,

In your last screenprint that Shows the $3.5 mio amount there is no budget check executed. I would expect to see a green or red checkmark next to the budget check results text.

Have you turned on the Budget Control configuration?

Best regards,

Ludwig

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Ammarali 85 on at

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Hi Ludwig!

Please see my configuration related to Fixed Asset below:

ii)

iii)

Is it necessary to record FAB entry for whole fixed asset group instead of single FA?

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Ludwig Reinhard Microsoft Employee on at

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Hi Ammarali,

You recorded the transaction with a financial dimension '001'.

This financial dimension is not reflected in your budget control rule.

Have you tried recording the transaction without the financial dimension and/or tried to post the journal without financial dimension?

Best regards,

Ludwig

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Ammarali 85 on at

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It's working fine !

Your effort is much appreciated

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guk1964 10,888 on at

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Let me also endorse the solution - its been very useful.

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Community Member on at

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Hi Ludwig,

The budget check result has updated at the line but not updated at the header in Vendor invoices...

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