Within Invoice Entry Purchase Order Liquidation, clicking Modify then Cancel then Continue allows bypass of Liquidation even though Invoice shows PO number

Within Invoice Entry Purchase Order Liquidation, clicking Modify then Cancel then Continue allows bypass of Liquidation even though Invoice shows PO number. The PO does not show in the Invoices folder of the Purchase Order, even though the PO Number is listed on the Invoice number itself.

• Munis

• Accounts Payable 

This is a Munis defect

Please download MUN-428870 from the MIU/Tyler Deploy when available