I’m getting the following error message when trying to do a manual journal entry:
“Transaction 2014-GJV-00010 exceeds the budget funds available for dimension value 545000- by 400.00 QAR.”
I have setup the budgeting for 510115 (and not for 545000). When I do a journal entry with 510115, the budget check is happening correctly.
And when I do journal entry for other accounts, the budget check should not happen because I have not defined any budget amounts for them. But, here, the budget check is happening for all of the P&L accounts and I get the above error message. For example, if I give 1000, the system says it is exceeding by 1000 and if I give 5000, the system says it is exceeding the budget amounts by 5000.