/
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

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





Related content

Paid invoice without liquidating Purchase Order - incorrect liquidated amount
Paid invoice without liquidating Purchase Order - incorrect liquidated amount
More like this
Invoice Entry liquidation error - Error selecting contract CFWD amount from PO allocation line poliq 4772 A
Invoice Entry liquidation error - Error selecting contract CFWD amount from PO allocation line poliq 4772 A
More like this
Error 1.1 updating Liquidation data after returning from PO Accounts Liquidation
Error 1.1 updating Liquidation data after returning from PO Accounts Liquidation
More like this
Error when saving an AP Invoice that is liquidating a purchase order - Unknown Error inserting PO activity log
Error when saving an AP Invoice that is liquidating a purchase order - Unknown Error inserting PO activity log
More like this
Expense account on paid invoice is not correct
Expense account on paid invoice is not correct
More like this
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
More like this