How do I disable budgetary control at the business unit level?

In the Manage Budgetary Control setup task, on the Edit Budgetary Control and Encumbrance Accounting page, uncheck the Enable Budgetary Control checkbox in the Business Unit section.

When you try to disable the checkbox, an error message displays indicating that budgetary control will no longer be performed for transactions in the specified business unit and if you wish to continue.

If you enable budgetary control again you will need to reinitialize balances to correct the funds available amounts. However, when you reinitialize balances, transactions may not be fully reserved and the downstream processing of transactions can cause errors.