Unable to Close Project due to Committed Cost - Result of Supplier Invoice
We are unable to close a project due to committed cost which is a result of a small dollar amount (<$200) self-assessed tax on a Pcard reimbursement.
We have run the Update Project Performance Data and this is still not clearing. We have been working for several months on this issue without a resolution. This is the first time we have experienced a project unable to be closed due to this suppler related invoice and not a PO.
Does anyone have any insight or help they can provide?
Version (include the version you are using, if applicable):