Your customer has enabled budgetary control for purchase orders. They have a purchase order for $1,000 USD which is fully reserved. An invoice for $600 is entered and matched to the purchase order, and the purchase order is closed for further invoicing.
What happens to the remaining $400 USD?
Select an option, then click Submit answer.
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Invoice type will have less funds available by $400 USD
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$400 USD will be expired and not available for use
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$400 USD will be added back to available funds
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Only obligation type will have $400 USD funds available
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Manual encumbrance journal needs to be entered in General Ledger to release the budget amount of $400 USD
