Negative Encumbrance Created After Closing a Purchase Order.
I closed a Purchase Order that had already been referenced on several posted and paid Vouchers.
The encumbrance now appears to be negative ( PO Amount [0] - Voucher Amount) = Open Balance .. This is now a negative amount because the PO Amount went to zero after the PO close/Budget Checking process.
Of Course the Voucher Amount (Monetary_Amount) on the KK_LIQUIDATION table changed based on the formula mentioned above. I thought this amount would go to zero.
Anyone seen this before?
The encumbrance now appears to be negative ( PO Amount [0] - Voucher Amount) = Open Balance .. This is now a negative amount because the PO Amount went to zero after the PO close/Budget Checking process.
Of Course the Voucher Amount (Monetary_Amount) on the KK_LIQUIDATION table changed based on the formula mentioned above. I thought this amount would go to zero.
Anyone seen this before?
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