Hi All,
I have two question regarding budgeting.
1. We normally purchased items on department request and department have specific budget that already allocated, during creation of PR and PO need to check available budget but consumption of budget may have decided on Movement journal. i.e. give the expense account on movement journal to consume the budget.
So how we can handle this ??
2. We have 'Work Plan' that created and assign budget to work plan so department need to specify work plan for budget consumption. There is an option to use dimension for work plan, is there any other way ??
Thanks
-Rahat Ali
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