Incorrect Voiding of this Invoice is not allowed message when voiding Credit Memo against PO tied to Contract

An incorrect message is received when voiding a credit memo to re-encumber a PO tied to a contract line with zero dollars available: Voiding of this invoice is not allowed as it will cause a negative amount on the associated Contract.

Accounts Payable

This is a Munis defect

• Please download MUN-434338 from the MIU/Tyler Deploy when available

• Work Around: Invoice can be deleted rather than voided. Otherwise, no work around.