Description of Issue

Receiving error when modifying the liquidated amount of PO within Invoice Entry Error 2 updating liquidation data, status:....

Context

Munis

Accounts Payable

Invoice Entry

Cause

INV Amount missing from the PO Account Liquidation screen

Resolution

Financials > Accounts Payable > Invoice Processing > Invoice Entry

Add header option of Invoice
Once in the Purchase Order Account Liquidation screen, Modify PO to key in the LIQ Amount and INV amount
Click Accept to save the liquidation record
Click Accept to save invoice

Additional Information

Browser not supported