Thank you, Ludwig.
We do the budget control in AX2012 via purchasing module, suppose department A has the approved budget $100,000, and already used $50,000 (PO invoiced) which we can find it from the actual amount. But there is another approved PO, which amount is $10,000, this PO is still open, no receiving and no invoicing. Can we include this $10,000 (open PO) in the budget report to let the manager of department A know that there are only $40,000 left instead of $50,000?
Please kindly let me know if it is not clear.
Thanks
Ronnie Lu