The Cost center Budget VS actuals, actuals always shows zero.
When updating the Purchase invoice or the Payment, the journal cannot be passed to the expense account?
I am using this tool for my budget tracking against the PO’s. Not for any other accounting purpose. If I close the PO by generating the Purchase Invoice, Purchase receipt and then Payment, it gets updated for the Cash and Creditor only. Whereas, it is not reflecting in the budget variance report.
If I pass the journal entry separately against the expense account, it is calculating the actuals. But, it cannot be automatically calculated while passing the PO or PI or PR?