What's the difference between funds checking and funds reservation?
Funds checking:
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Is run from the invoice actions menu.
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Compares a transaction amount on a document, such as a purchase order or invoice, against available funds, with consideration to tolerances and overrides, and provides the results of the comparison.
Funds reservation:
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Runs during invoice validation, along with other budgetary control validations.
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Performs the same comparison as funds checking, but then:
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Consumes funds from the budget.
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Reduces available funds.
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