Created PO Change Order in wrong fiscal year

Made a change on the purchase order in the wrong period

Increased PO in new year instead of current year

• Purchase Order Change Order (POM)
• Increase Encumbrance
• Decrease Liquidation

Did not back date journal information to desired year/period

User did not change year/period that matches General Ledger Settings default year/period matching current day data entry and effective date.

1. Go to Purchase Order Change Orders and make a change order of the exact opposite of what was done in the same year/period the original change was made
   1. this will effectively reverse what was done
2. Post PO Change Order
3. Create a new PO Change Order, but make sure the journal information is the year/period of where you want the change to be effected
   1. make the original change
4. Post PO Change Order