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Negative actual budget allowed with BCS activated

Former Member
0 Kudos

Hi all,

I have activated BCS and with AVC check. Then I upload the original budget and post some Returns or Transfer in order to change the original budget.

Despite AVC check is activated the system allow me to post a negative budget:

Original budget: 1,000

Returns: 1,001-

Actual budget 1-

It also happen with release budget.

Original budget: 1,000

Released budget: 500

Returns -600

Actual budget 400

Please help,

Thanks in advance,

Max

1 ACCEPTED SOLUTION

iklovski
Active Contributor
0 Kudos

Hi,

It's allowed to post negative budget in BCS. If you want to close this, define consistency check strategy. Check note 983853 for further info.

Regards,

Eli

View solution in original post

2 REPLIES 2

iklovski
Active Contributor
0 Kudos

Hi,

It's allowed to post negative budget in BCS. If you want to close this, define consistency check strategy. Check note 983853 for further info.

Regards,

Eli

Former Member
0 Kudos

Hi Eli, now I'll proceed to set it up.

Thanks.