Hi experts, We have implemented Funds Management with strict checks on budget availability on all expenditure. The problem comes when we run payroll. For some GL accounts, for example Overtime allowance, there wont be a sufficient budget so when the payroll team posts to FI, FM will issue an error message and the entire payroll doesnt get posted to FI. This will affect other postings like salaries. How do we ensure that the system issues error messages whilst it doesn't affect other correct postings in the payroll. Many thanks Jordan.