Hi Eli,
There are some G/L accounts that there is not need budget control and does need to be released in FM due to business requirement (Company), for example:
- G/L account of income (of my example 2111805): this account does not control the budget because the Company (Client) does not control the values of incomes.
- The business (Company) need just to control the budget G/L account of "Expenditures" that are of Management, so some G/L accounts of "Expenditures" have CI transaction to 50.
Thank you
Claudio