D365 Finance & Operations and Dynamics AX Forum

Back to discussions
Expand all | Collapse all

Encumbrance set up under AP module

  • 1.  Encumbrance set up under AP module

    TOP CONTRIBUTOR
    Posted 4 days ago
    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


If you've found this thread useful, dive deeper into User Group community content by role