Correct the process of voiding/unvoiding disbursements to ensure payables are properly handled. Determine “caused by” and link the issue that broke the code.

Steps to recreate problem:

• Create PO, invoice and disbursement.

• Void disbursement but uncheck void invoice option so invoices are not void but are available in payables.

• Unvoid disbursement. At this point you can see the invoices still show in payables (they should not)

• Void disbursement again, now duplicated invoices show in payables.

When a disbursement is voided and the invoices are not voided they become available in payables. If the disbursement is UNvoided, those payables should be tied to the disbursement and should no longer appear as payable. We believe this was tested and worked properly when initially implemented so if a caused by is found please link.