Erroneous improper receiving records message when using the Full Liquidate option in Invoice Entry

Invoice Entry is moving Invoice status to Pending 3-way match status when using the Full Liquidate option even though proper receiving does exist for PO

EERP

Accounts Payable

This is a software defect

Download MUN-265966 when available

If the PO should be fully liquidated, use the Modify option and manually key in the liquidate/invoice amounts instead of using the Full Liquidate option

Currently only occurs when 3-way match AP setting is set to Allow Liquidations