Dear All
Any one knows about the AX2012 Budget Control for Purchase Requisition & Purchase Order
Below is my case
· I created work flow for Purchase Requisition & also configure the budget but the problem is when the budget is exceed system gave the error message but system also approve & complete the requisition but not process the purchase order.
I want to stop approval process when the budget is exceeded; another thing is I’m not using encumbrance & pre-encumbrance process.
· How I load the budget through excel.
· Another case is, if the budget is exceeded someone approve & overwrite the budget & continuously the process without enter Budget Register Entry.
Please help...
Warm Regards
MS