This is more for treasury and cash flow modules, I presume. In any case, I hardly see someone stopping the payment to vendor, because the 'budget' on paying him is exceeded. Not mentioning the fact, that budgeting reconciliation account, will mix all vendors belonging to this group in one big black box. If your client wants to control payment budget aside from commitment budget, this could be achieved, but budgeting reconciliation accounts is against the logic.
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