budget performance for po in ax2012

I perform budget checking for post po by batch.
the budget balance is enough to process the po.
but the posting is failed because ax throw error “budget exceed”.

i have try to post a po manually, using same vendor acc, financial dimension and the item, posting succeed.

what could be the reason cause error during batch process. anyone have idea?

When you are invoicing on Batch, does it include multiple PO’s?

If single PO is there, then budget warning/error shouldn’t come if you invoice it through batch or manually.


hye pranav,

thanks for the reply.

i test the batch process for single po. by the way i dont invoice it. i create batch only to confirm the purchase order.