Budget Error - Invoice Post

Jenna Goldstein

Hi All - when using this endpoint to post invoices:

And Budgets are enabled, Invoices are not posting to FE NXT. Regardless of the AP budget check settings being configured to “allow over budget transactions”, we are seeing an error back that the invoice is over budget. Any suggestions?

Brian Riesen

@Jenna Goldstein were you able to find an answer to your question or do you still need help?