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HI,
Can you be little clearer?
| | | ---------------Original Message---------------
From: Tiger100
Sent: Monday, September 19, 2011 5:59 AM
Subject: Budget Value Difference
Hi
I have a problem where budget consumed is let's say 10Lacs and the G/L total of that budget value is 8.8 Lacs. The difference is due to the some of the invoices have posted the balances and then the negative balances. What shall we do to get the correct amount adjusted in the FM.
Please advice as I can see that the problem is because of certain invoices. Can anyone please tell me why it happened and what is the solution should I give to the user?
Thanks in advance
Pankaj |
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