Cancelled Invoice - Supplier program
System does not revert back to Open Accrual after cancelling of Invoice
We have received Quantity and also Invoiced PO and generate accrual and recorded Earned Accrual in Checkbook area
Due to some reasons, user cancelled the invoice but Earned accrual is still showing Earned Accrual Column but it should move to Open Accrual
Is this standard Behavior ?