Budget check in procurement

	Budget check in procurement After defining a budget policy for the new budget, you can control the budgets balances using budget accounts. The budget balances are classified in the procurement cycle as below: Total estimated budget amount Budget allotted or released Commitments Encumbrance Receipt expense Other expense Total Available budget = Allotment - Commitment-Encumbrance - Total Expense. (Total Expense = Receipt Expense + Expense) Note The budget check process can also be executed for the transactions like purchase return order, purchase order with cost item and cost invoice with multi currency. Related topics Budget check in purchase requisitions Budget check in purchase orders Budget check in warehouse receipts Budget check in purchase invoices