Hi all,
here is the situation: We have uploaded new reference data, then we uploaded a budget template and right after made it available to Cost Center owner to provide update using ITPL. We use internal Order ID for tracking the cost. The thing is that one of the CC owners needs a new line in his budget, i.e. new order. I have created a new Order Id, uploaded the reference data, but we can't find the Order ID in Expenses view of his budget.
It seems that reference data can't be changed after the budget is opened. I don't want to delete & and upload a new baseline as I don't want to loose updates from other CC owners.
Q: What do you recommend to do in this kind of situation?