When using ‘Substitute G/L Report Group Set for G/L Codes’ in conjunction with ‘check Available budget during Posting’, nothing is allowed to post.
Symptom: Customer runs a Statement of Revenues and Expenditures that includes some date override custom budget columns. Those columns produce zero amounts even though there are amounts posted to the budget periods being covered in the custom column.
Statement of Revenue and Expenditures by Period has custom columns for Budget Variance and Budget Variance Percentage, but both columns have same output for one or the other.
Updating Budget recurring entry from Manage Recurring Entry screen will cause subsequent recurring entry processing to lose the version. Session ID is created without Budget Version and it cannot be edited.