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How to budget it?

Now the budget for fund center and commitment itme is like this as below, Please pay attention to 3000 and 3012

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The item 41010109 and 4101 for S035000002 is 3012 and 3000, You can see the red on the above.

The relationship between item 41010109 and 4101 is like below.

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and in the Derivation Strategy for Budget Addresses, The derive is OK. You can see it as below.

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of course, I have generated the budget address and post address

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and the Account Assignment Derivation is like below

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So, I will post the fee with Account code 42010001 and cost center 100005, When I input the amount 3010, The system should block the posting. But it not, Why?

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The derivation is OK

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