Hi,
We have implemented budget in all GL accounts, but when a user tries to add a PO, he is presented with a sytem message that the amount exceeds the annual budget for that GL account. On clicking on continue, system displays that the user is not auhtorized to perform the action.
We even gave full authorization to the user under Confirm Budget Deviation, but to no avail.
We also, unticked, under the specific GL account, the option of the GL account being relevant to budget, but still with no success.
Also, under general settings, we have set in the budget tab, that the sytem only warns but does not block an transsaction.
Please assist on how to go about this issue.
Thanks,
Isaac.