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Resolving 'PO has already been matched' ? [message #95495]

Tue, 03 February 2004 09:22

Janet
Messages: 8
Registered: May 2002

Junior Member

We have a situation where the client has matched to a PO which changed the status to 'Final Match'. Then someone on the purchasing side changed it to 'Finally Closed' status. Then AP needed to reclass the invoice by reversing the first match and re-matching to this 'Finally Closed' PO. The invoice is now on hold and cannot be released because it is a system hold.

Any suggestions for how to release?

Thanks in advance for any input.

-janet

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