Hi,
We have unutilised budget 200000 USD for meetings in 2008. At the end of year we made a provision for 200000 USD means we posted an accrual transaction against this amount. Our client is not accepting the carry over this budget in 2009. In 2009, employees wants to travel by using 2008 budget.
All travel advances and travel expenses posted as normal entries in 2009 so its consuming 2009 budget.
How can we solved this problem without carrying over 2008 budget.
Regards,
Sreedhar A