Use this screen to calculate any over ceiling amounts for designated project/account combinations.

This calculation considers both posted and unposted transactions and generates an exceptions report that details the transactions that have exceeded the ceiling amounts. After reviewing the report, you can either increase the budget ceiling amount, edit the project/account to a new combination, or set up a new revision and designate it as "Current."

Execute this screen after you have entered transactions but before they have been posted. You can run this process as many times as necessary.