Actuals - what if actuals supersede the encumbrance?
Initial Solution
- a) a report to discover lack of funding ahead of the payroll run. Thus, people familiar with and the permission for budgeting processes can come up with additional funding.
- b) Special tolerances for HR activities, including a mail to the person responsible.
Solution at a later release
- For each triple a substitute triple can be specified which will carry the overdraw.