Hi,
I created a PO in project accounting with failed budget check results but I was able to receive and post invoices for the PO.
Is it really the behavior of the system that even if the budget check results is failed, you can proceed in invoicing the PO?
My setup under Budget and forecast fast tab in project is to disallow overruns as per screenshot below.
Are there another setup in order not to proceed in PO invoicing if failed budget check results?
I'm using AX2012 R3 with kernel and application version 6.3.5000.138.
I'm not using budget control in GL.
Thanks.