PO amount not released from budget

I now have two purchase orders that have been cancelled in Dynamics and the value of the PO is still costed against the budget. This is causing additional POs that are raised against this budget being rejected.

Any know how to fix this?

Running GP9 with project accounting.
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Ross_GAsked:
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Steve EndowMicrosoft MVP - Dynamics GPCommented:
Hi,

I don't know PA well enough to answer, but I checked with a colleague who offered this response:

If they cancel the PO it should reduce committed cost.  They can try and run reconcile on committed cost, and it may fix it.  Under Utilities --> Project -> PA reconcile, mark the Committed Costs option.

I would recommend making sure that you have a backup before you run the reconcile, just in case.

Let me know if that helps.

Thanks,

Steve Endow
Dynamics GP Certified Trainer
Dynamics GP Certified Professional


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Ross_GAuthor Commented:
Thanks for that, will organise with finance to try and advise the outcome.
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