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ID #:	194	TYPE:	Bug
RESPONSES:	0	STATUS:	Open
GUS VERSION:	5.1	4D VERSION:	2004
MODULE:	Purchasing
DESCRIPTION:	In Fiscal Year 06-07 LV #010743-61968 on project code SU1 was created. Then the invoice was paid on a form 5 and posted via the budget module. Then the invoice was posted again via the Purch module and carried forward into the new fiscal year 07-08. Now looking back on it i have discovered the double posting but can't correct a carried forward expense entered in the Purch Mod. Please zero out the $77.58 expense associated with LV #010743-61968 in FY 07-08 project code SU1. Thank you, Mike

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