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Budget reversal impact

former_member188789
Participant
0 Kudos

Hi everyone,

Our client wishes to have a provisional reversal impact on the budget :

Example :-- if they made a provision in

the month of FEB in GL code XXXXXX with internal order XXXXXX-2 worth

Rs 50,000, system used to give benefit of 25K in next month#s exp

booking, Used Amt in internal order XXXXXX-3 in the month of MAR used

to get reduced by 50000.

Please advice on the same.

Regards,

Charmaine

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

As per my understanding on your issue while posting of Provisional entry  budget will be reduced but if you reverse the same document in the next month consumed budget will get reversed.

Correct me if this is not the case on your issue.

Regards

Rao

former_member188789
Participant
0 Kudos

Thanks for your reply, you are right, please suggest how could the same be developes

Former Member
0 Kudos

Hi

Means, Can u please elaborate what you are expecting?

Regards

Rao