Dear All,
Am checking the budget before entering a transaction completely. I have two budget because I have two open years. I would like any transaction using posting date to check its corresponding budget based on the year. i.e. each transaction should be validated by it's budget posting date and budget year playing the key role respectively. Each transaction shouldn't go past amount if the amount is greater than budgeted amount in the respective GL account.
My biggest problem is how a transaction of year A will check the budget of year A while a transaction of year B will check the budget of year B since I have two open years.
I am not sure whether SetRange or SetFilter will help me out on this.
Kindly assist.
