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Unable to bill a "pay by amount" PO

edited Sep 6, 2024 1:27PM in Accounting / ERP 4 comments

Hi - I am attempting to bill a PO which is set to "Pay by amount". Previously 10 vendor bills are created out of this particular PO. However, now I keep getting an error message in the image attached. How can i proceed to get this bill submitted to be paid?

I see encumbrance balance is in line. I could not able to think of any reason why this issue occurring.

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