D365 Finance & Operations and Dynamics AX Forum

Encumbrance set up under AP module

  • 1.  Encumbrance set up under AP module

    Posted Aug 12, 2019 07:23 PM
    HI All

    Recently decided to use Encumbrances under the AP Module to track the balance on PO. However noticed that some POs are fully invoiced but its still showing the full amount invoice as available

    Does it require any set up, any suggestion or advise

    Thanks and kind regards
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