on ‎2018 Mar 27 5:02 PM
Hello All,
I am new to funds management and I have been doing commitment budget configuration for the client.
I did all the required configurations as per my knowledge and have been able to enter commitment budget entry successfully.
But when I am trying to post a customer invoice with the commitment item, fund and fund center for which I have given a budget, system is not utilizing the budget at all.
I checked in the reports where I can inly see the budget amount allocated, but the budget amount is not getting utilized.
Request you'll to please guide me on this, suggest me where I have miss the configuration and how to do that.
Thanks & Regards,
Sandip
Request clarification before answering.
Hi,
Did you activate FM update? IMG - Funds Management Government - Actual and Commitment Update/Integration - Activate/Deactivate Funds Management.
If 'yes', check if the commitment item in the invoice is not statistical and of the right nature (financial transaction and category), i.e. 30/3.
Regards,
Eli
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