Correcting budget edit errors

  1. If you receive an error message onJournal Entry (GL40.1), these are the options that you can perform:
    Note: You cannot release the journal entry if it exceeds the budgeted amounts.

    See Releasing journal entries.

    • Reduce the amount on the transaction line that exceeds the budget.

    • Change the posting account on the transaction line that exceeds the budget.

    • Move the budgeted amounts to different posting accounts in the Budgeting application.

    • Turn off the budget editing for the selected account.

      Note: Depending on your business, turning off the budget editing for the selected account is not recommended.
  2. If you selected summary budget editing on Company (GL10.1), then you can redefine your budget edit group.