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Suggested answer

Budget register entry has Main account and department but budget control on department only

Posted on by 5

Dear All,

Did anybody has successful experience on budget control for Department (one dimension for control) and input main account and department code in budget register entry?

My setup is

1. Dimension for budgeting: Main account + Dept

2. Budget entry: 

605190-022 (expense account +dept code) 10000

605150-022 (expense account +dept code)  5000

3. Budget control on Dept only

4. Define budget control rule:

specify Dept = 022

5. Select main account:  605190 and 605150 are selected

No matter what amount is entered in the journal for 605190-022, the budget control is failed and show transaction xxx exceeds the budget funds available for dimension value 022 by xxx USD (even if amount is 1)

Can anyone suggset if the budget control can be on department only (with main account in budget register entry)?

Thanks a lot!!

  • Suggested answer
    Jay Barot Profile Picture
    Jay Barot 1,500 on at
    RE: Budget register entry has Main account and department but budget control on department only

    Budget register entry date should be on or before the accounting date/transaction date of voucher.

    Is it so, can you please check and let us know ?

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