Can you please help me?
I need to perform budget checking on release PO from approved PR. And if over budget error, then PO should be not created.
I have already tried to set up that exceed budget error could be shown when releasing new PO (click OK button on Add Vendor form), but unfortunately PO has still created.
I need advice, are we really need make customization or what kind of configuration that I should make in standard AX 2012?
Thank you ^_^.