Funds check fails

[praburajkumar]

Hello All ,

The funds check fails in the purchase order ,even though funds are available in the GL module,

The budget amount has been given for this month for a particular code combination,and the budget journal had been posted.

when the PO's are raised and the funds are checked against that particular code combinations ,it says the line fails funds check

Appreciated if some one can reply as soon as possible


Thanx

Prabhu raj