+ On the Budget Details screen: Cost Code: 10-530 belongs to Account Group "BUDEN" + While Account: 11500 belongs to Account Group "UNBILLED" +Therefore on the Journal Transactions screen: you cannot use Account: 11500 for Cost Code 10-530 of Account Group "BUDEN"
Please see my correct usage example in the screenshot below.
+ On the Budget Details screen: Cost Code: 10-530 belongs to Account Group "BUDEN" + While Account: 11500 belongs to Account Group "UNBILLED" +Therefore on the Journal Transactions screen: you cannot use Account: 11500 for Cost Code 10-530 of Account Group "BUDEN"
Please see my correct usage example in the screenshot below.
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