Dear Team,
I am encountering an issue While release the payment budget for the year 2010
In payment budget (FR05) an amount of Rs. 7027.95 is shown in negative. Hence the system
is not allowing any funds release.
As per my analysis the FR05 for the year 2009 having the value like the below:
Original Amount -->3,407,000.00,Current budget --> -7027.95,Distributable and as well assigned is also same negative value.
In 2010 the carry forword appearing the column under current budget & distributable-->3,414,027.95 RS.
How to rectify the above problem.Kindly advice.
I am working on 4.6 version.Please advice to rectify.
Regards,
Suma.