Hello Guru,
I have configured funds mgt and is working perfectly but the problem i having is that, after uploading the plan budget i can still post higher amount in PR than what is on my budget. Example: My Plan Budget for Cost Centre A is 50,000 when i am keying in my PR for 60,000 the system still allow me save the PR. I want the system to stop any amount higher than my plan budget for cost centre A.
2) How can i move certain amount of fund from cost centre A to cost centre B.
Example: Cost Centre have 10,000 and Cost Centre B have 2,000. i want to reduce 5,000 from cost centre A and move it to cost centre B which means cost centre A will have 5,000 and Cost centre B will have 7,000
3) How can i do virement when fund centre is active
Thank you