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Former Member
0 Kudos

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

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.

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

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

and the Account Assignment Derivation is like below

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?

The derivation is OK