Purchase Order not recognizing budget on project
The account code used is included in the TRAVEL account group and TRAVEL is included in the budget. When posting a JE, it works fine. When an attempt is made to enter a Purchase Order, it gives error (error comes before and after Cost Code entry)
The PO error:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/080f6d13-f808-4799-b8f9-675a7753b209.png)
The budget:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/b8b2f560-4f55-4b4a-8713-731ae469f6b3.png)
Account Group
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/a8853906-7598-4618-af0f-0cf3407c978a.png)