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Hi D365 Community,
We tried to reverse the original transaction of 29.78 by entering it in as a negative in the purchase order lines. When I look at the purchase order line, I see the transaction as the positive and the negative, but when I print the PO, there is a second reversal, making the purchase order short 29.78 but when I run the budget check, it is over 29.78 as if it was never added back into the budget with the first reversal that was done intentionally or the second that is showing up on the PO that I do not understand. (See Screenshots Below)
Please let me know what might be happening here, what's causing this, because i don't understand.
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