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Hi,
We have the latest version deployed.
We have budgets, sub-budgets, tenders, bills ans payments.
I don't understand how the "engaged amount" should work and I don't find any help about it.
Could you explain me how it should work ?
Online manual is displayed with F1....
Budgets amounts are updated from expenses.
Expenses give the link between financial items and budget.
Financial items are linked to an expense. This brings consistency for all items linked to same expense.
Expense has a link to the budget.
You can also manage expenses without managing other finiancial items.