P4310 Budgeting Processing Option for Subledger

kikoillana

Member
Hi. Does anyone know how does processing option 9 in Budgeting tab of P4310 works?

I an trying to assign budgets by subledger but the system keeps checking the total budget for the Total for the account, not for the total for subledger. I have tryed with the processing option mentioned but I cannot get to work as desired.

Note: The budget by subledger has been applyed by P0911 so AWTD is populated but BORG is zero.

Thanks a lot.
 

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