Warning For a Document that Deviates from the Budget:

Good Day!
I want to have a warning for accounts that I used that deviates from a monthly budget. What I did is in the General Settings>>Budget Tab, I click budget Initialization and click WARNING", for monthly budget and also tick Purchase Orders,Goods Receipt POs and Accounting. Upon data entry in
Purchase order and in AP Invoice, system does not prompt any warning that the account being used already exceeds budget..
Can anyone tell me what ser up is missing that makes the system to have warning?
Thanks
Sandra

HI!
Please close this duplicate message.

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Warning For a Document that Deviates from the Budget:

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