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any body give me the budget journal screenshot i have enter budget 2012-13 against 10-103-00-000-50110-00000-130-0000 same code combination invoice distribution doing hold if greater than the budget amount but i have to prepared invoice and distribution against 10-103-10-920-000-50110-00000-130-0000...

simply made a standard invoice of the advance amount and in the distri bution account would be just opposit of the prepayment invoice which you made before

and just perpayment just adjust with the invoice


thanks
amal kumar de
functional consultant
91-9903649227