Budget should not increase for credit entries

[former_member225627]

Hi Experts,

When we post debit entry for particular FC/CI budget will consume and when we post credit entry for the same budget is increasing.

I don't want to restrict the reversal/credit postings but budget should not increase with these transactions. Can you help me with this.

Example : - Consumable Budget   Consumed Budget    Available Amount    Current Budget

                         6,000                               950                                  5,050                       6,000

• If i reverse a document related document available budget should not increase.
• If i transfer goods to other division/location available budget should not increase.
  

Thank you,

Vonam

[iklovski · Accepted solution]

Hi,

You should build a derivation rule, which would be based on combination of debit/credit indicator and document type. If it's credit and certain document type, you should derive a dummy commitment item.

Regards,

Eli