Financial Management - PSFT (MOSC)

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How can you restore an encumbrance to PO after the voucher has been closed?

in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

A user closed a voucher without restoring the encumbrance. There are funds still on the PO and the dept would like to use the funds without having to create another PO. They want their funds back on the original PO. In our test environment the user has tried a voucher reversal to no success, tried unposting and unmatching the voucher once the voucher was reopened to no success.

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