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Microsoft Dynamics AX (Archived)

How to reduce the encumbrance on a project PO?

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I have been asked to reduce the encumbrance on PO-XXXX by $100,000 as this amount will be billed to a different Project ID.  I went into the PO line, “Delivered Remainder” in the amount of $100,000 and now the PO is giving me the following message and it appears the PO is now exhausted.  Can you provide some assistance please?

PS: PO had a value of $200,000 and $10,000 has been invoiced already remaining $190,000. Now there's a decision to remove $100k from the budget and assigned to another project, so the project should still be open but have $90k left on it.

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