Hi experts,
How to block the GLaccount in AP invoice which has no budget ?
This is my query but not working.
IF @transaction_type In ( 'A' ,'U') AND @object_type = '18'
begin
BEGIN
IF EXISTS(SELECT T0.ACCTCODE FROM PCH1 T0 INNER JOIN OPCH T1 ON T0.DOCENTRY=T1.DOCENTRY WHERE T1.DOCENTRY=@list_of_cols_val_tab_del AND T0.ACCTCODE IN (select acctcode from OACT WHERE BUDGET='N') )
BEGIN
SET @Error = 18
SET @error_message = 'Budget Not defined for the Account'
END
END
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