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Microsoft Dynamics AX forum

encumbered monies not released to budget when PO was finalized

Posted on by 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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