Resolved issue with Cancelled Invoice creating duplicate values on Purchase Order

Users can cancel a posted Purchase Invoice that was matched to a Purchase Order and the quantities invoiced and received will be reversed out on the original purchase order.

Resolved an issue where Fundamentals was causing duplicate reversal lines to post to the original purchase order. The correct reversal is created now.

Example showing proper reversals -

Purchase Order quantities after invoice has been posted

Purchase Credit Memo after cancelling invoice. To cancel invoice go to Posted Documents >> Posted Invoices. Select the invoice to cancel and choose Correct >> Cancel from the Actions menu.

Updated quantities on Purchase Order