1. Go to the particular voucher. Click on the budget error icon:

2. In the Commitment Control screen, click on: Go to Transaction Exceptions

3. In the Voucher Exception Page, Click on in the Budget Override section:

4. Click on Go to Budget Exceptions to see the budget exception details Click on Go to Budget Inquiry to see the budget balance

5. Going back to the voucher
   
   If you are in the Budget Details screen, click on the hyperlink: Budget Exception to go to the Budget Exceptions screen. In the Budget Exceptions screen, go the “Transactions with budget exceptions” section (see below). Click on

6. Click on and select the hyperlink: Go to Source Entry to go back to the voucher