We implemented Fund Management in the System. While raising Travel Request i am entering Fund center and Fund in Cost distribution Assignment. After trip save this amount is hitting Employee Master Fund center not Fund center entered in Cost distribution. In travel reports it is updating fund center entered in cost distribution but in standard fund management report it is updating against Employee master fund center.
After creating Expense report then it is hitting correct fund center. In the trip commitment stage the amount is hitting employee fund center. So it consumed other Budget in the trip commitment stage. But after creating expense sheet then it is consuming correct budget.
Please guide me how to rectify this.