Contract Available Budget checking in Invoice Entry

Available Budget of $XX.XX Exceeded in Invoice Entry

Contract available amount cannot be exceeded error in Invoice Entry and Proof

Error when voiding an AP Invoice - this invoice has a detail line that would exceed the contract amount

Paid invoice without liquidating Purchase Order - incorrect liquidated amount

Detail account amount cannot exceed available account amount on Contract error when updating Invoice to the same ORG/OBJ/PROJ on Invoice Detail

Account Distribution Summary on Invoice Proof Report does not calculate the correct liquidation amounts