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Remove the Accounts Payable Budget setting from Business Rules, and let accounts see the default Budget scenario
No matter where you tell FE what your current default Budget is, accounts within AP invoices don't pick up the existence of the default Budget unless you first go into Business Rules and change the Budget scenario there too. This setting is hidden...0 Needs review
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Ability to Distribute by part of Account String
We have several standard distribution accounts (i.e., 8405 utilities) that we budget for as a whole, but that whole is then distributed to various cost centers (i.e. 1-10-8405, 1-20-8405, etc.) by a set percentage that is standard for the organiza...0 Needs review
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Change Edit Option to Append onto Budget Rather Than Replace the Budget
Submitting a budget using the edit option of the Create Budget add-in currently overwrites all existing budget items. Change the edit option to append the submitted items to the existing budget instead of overwriting everything. This would allow t...0 No Status