We have many projects that we cannot eliminate due to comitted cost. But I can’t figure out how to clear them. Purchase orders are simple, vendors have been invoiced and paid. I even tried finalizing a PO to no avail. I have not been able to duplicate this in our TEST environment so I don’t know when it is happening and it “seems” random but I cannot pinpoint what causes it. Any ideas?
Update: I believe that I have found the source of the comittment to be deleted invoices. We have workflow enabled for invoicing and rejection often causes errors that lock us out of the invoice. To remedy this our AP guys delete the invoice and request that we start over. I believe that the deleting of the invoice fails to release the comitted cost.
Any ideas how to move forward on this? Is it possible to delete the comitted cost somehow? I don’t think anyone here is capable of editing the tables.
Any guidance would be appreciated