You may see that after a PO has been fully receipted and closed, that it is still showing as encumbered
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Go to Reports 2. Go Income statement 3. Select "new" 4. Go to the filters tab, filter on the accounts of the receipt 5. Go to the columns tab 6. Change the actual column to ecumberance formula 7. Change the date of the column to start date to the beggining of the month you are looking at 8. Run the report, notice we see an amount there
9. Go to accounts Payable 10. Go to the PO in question, notice it is fully receipted and closed