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Need Overbudget Warning on Vendor Invoice Posting BEFORE we save!

Currently, I can be over budget on a project cost when inputting the vendor/sub invoice thru AP. I don't see the warning displayed until AFTER I save the record. 

That is too late! We should get a warning (thru an option) to tell us if we are over BEFORE we save the posting.

Here''s the warning after the invoice is posted:

http://screencast.com/t/5n39rZjdsFjL

  • Jim Saad
  • Jun 2 2016
  • In Review
Company Rarig Construction, Inc.
Job Title / Role Controller
I need it... Yesterday...Come on already
  • Attach files

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