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PO receipt was done in a previous period and corrected in Open financial period not showing in the voucher form

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Posted on by Community Member Microsoft Employee

I have a client who has posted a PO receipt in a period that is now on hold. They do not reopen previously on hold period so they have used the correct funtionality to correct the receipted PO quantity. Thier original PO quantity was a negative quantity , so the correction also is done in nagative quantity. When the the correction is done in the open period , the update says it has posted the correction in the open period however when you check the posting in the voucher form it does not appear there

Any ideas please

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