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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / encumbered monies not ...
Finance | Project Operations, Human Resources, ...
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encumbered monies not released to budget when PO was finalized

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Posted on by Neen218 5

One of our employees received all of the PO and then finalized it when they realized it was the wrong vendor.  It is causing the funds to show as encumbered and not allowing her to use the funds for the correct vendor requisition.

How can I fix this?  We need to cancel the amount received or unfinalize the PO

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