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Liquidation Error on Purchase Order Within Invoice Entry
Liquidation Error on Purchase Order Within Invoice Entry
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
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