Previous | Next | Contents | Index | Navigation | Glossary | Library |
You can assign different budgetary control options for different types of documents, such as for purchase requisitions and purchase orders, based on source and category. For example, you can assign a funds check level of Advisory to purchase requisitions and a funds check level of Absolute to purchase orders.
Attention: You also define a Funds Check Level for the detail and summary accounts for which you enforce budgetary control. When the summary account's Funds Check Level conflicts with the Funds Check Level for the account's journal source and category, General Ledger resolves the conflict according to certain rules. See: Budgetary Control Options for Journal Sources and Category
Attention: You can exceed a summary or a detail Accounting Flexfield budget by entering transactions for which there are insufficient funds, but which exceed available funds by an amount less than the override amount. Leave this field blank to prevent the budget from being exceeded for this source and category combination.
Budgetary Control Options for Journal Sources and Category
Budgetary Control and Online Funds Checking
Previous | Next | Contents | Index | Navigation | Glossary | Library |