When closing jobs, I noticed that there was an open PO, then tried to enter the related invoice (which was part of a stuck AP batch but showed up on the AP Vendor Drill Down) so I thought it was a "glitch" and closed the PO. Then we eventually figured out about the stuck AP batch and posted it. Now the PM Project Drill Down is not clearing the committed costs properly. It is showing the original PO, PO Closing line, and the AP line (Only the PO line and AP line should show up).
Guest
| Company | Controls & Equipment |
| Job Title / Role | Accounting Clerk |
| I need it... | Yesterday...Come on already |
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