Hi Guys:
Client has reported an issue regarding a Grant. System has allowed user to consume budget more than the available budget in sponsored class for the grant. In Report GMAVCOVRW system is showing this abnormal behavior for only two Grants in live system. We never turned off budget check, we never used flexible tolerance profile for these sponsored class , why it is happening i am unable to figure it out. I checked GMIA table there are no any entries like FI adjustment posting which may cause negative budget in Available amount column. Please check it.
Thanks