/
Voided invoice still appears on work order
Voided invoice still appears on work order
- Knowledge Assistant
Owned by Knowledge Assistant
Oct 30, 2024
1 min read
Analytics
Loading data...
Description of Issue
A voided invoice is still appearing on a work order
Context
Enterprise Asset Management
EAM
Account Payable
AP
Cause
Defect
Resolution
Install MUN-141516 once it's been released
Workaround: Remove the supply record associated with the invoice from the work order in Work Order Management if it is no longer needed
Additional Information
, multiple selections available,
Related content
Invoice tied to voided check keeps showing up in select items to be paid
Invoice tied to voided check keeps showing up in select items to be paid
More like this
How to Void a Posted AP Invoice
How to Void a Posted AP Invoice
More like this
Voiding a posted invoice through Modify Invoices created from AP withholding does not return the funds to the AP withholding program
Voiding a posted invoice through Modify Invoices created from AP withholding does not return the funds to the AP withholding program
More like this
Voiding of this Invoice is not allowed as it will cause a negative amount on the associated contract when voiding AP invoice
Voiding of this Invoice is not allowed as it will cause a negative amount on the associated contract when voiding AP invoice
More like this
Incorrect Voiding of this Invoice is not allowed message when voiding Credit Memo against PO tied to Contract
Incorrect Voiding of this Invoice is not allowed message when voiding Credit Memo against PO tied to Contract
More like this
Unable to close a Work Order due to an unpaid AP Invoice
Unable to close a Work Order due to an unpaid AP Invoice
More like this