Enter a Funds Check Level to control the severity of budgetary control checks. You use a Funds Check level when setting budgetary control options for account ranges, for source and category combinations in budgetary control groups, and for summary account templates in budget organizations.

Choose:

• None: for no funds checking or funds reservation.

• Advisory: for online notification when transactions fail funds checking. The system still reserves funds for transactions even when no funds are available.

• Absolute: to prohibit you from reserving funds for a transaction unless funds are available.

  Attention: Advisory budgetary control makes it easy for you to overspend a budget by an unlimited amount. You might want to use Absolute budgetary control with tolerances or overrides to allow you to approve selected transactions for which no funds are available.