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Finally close PO's

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 1 comment

Summary

Trying to finally close PO but keep being told there are open invoices against the PO, even though there are not!

Content

Trying to finally close PO but keep being told there are open invoices against the PO, even though there are not!

We opened an SR and there is a bug, so be warned.

It transpires that an invoice matched to a PO has has a hold on it, if that hold was created with non-postable ticked the PO does not recognise the Invoice as validated even if the hold has been cleared and the invoice has subsequently been validated.

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