Invoice Entry allows Contract to have negative available balance

A contract can have a negative available balance if you Invoice against a PO and Contract and the Liquidation amount differs from the Invoice amount. This creates two separate Invoice Detail lines with only one that references the Purchase order.

Accounts Payable 

This is a Munis defect

• Please download MUN-434551 from the MIU/Tyler Deploy when available.

• Though there is no work around, to have the contract line not be negative, the Open PO amount needs to be decreased or the revised amount needs to be increased