When entering a budget transfer the available funds doesn't reflect any adjustments being made on invoices that may be in a batch status. Say for instance an account has a balance of $1600 and there is a PO entered for $1500 leaving a balance of $100. Then an invoice comes in on that PO for $1510 then really all that is available is $90. However what is reflected in the available funds in budget transfer is $100. If that budget transfer gets done for full $100 then when that invoice that's in batch gets updated now the account is over by $10. The system needs to include invoice adjustments that are in batch in the available funds balance. Account codes won't be able to go over budget if this is added into the calculation.