Need help to clear the RNV remaining due to incorrect voucher match quantity



We have a scenario where an old PO with multiple receipts were matched with incorrect quantities. The vouchers have been paid and hence ineligible for reversal.
Now, because of incorrect quantities the receipt lines are still open with pending RNV. Also while trying to voucher match there is an error mentioning "Value exceeds Tolerance".
We want to clear the RNV without any intention to make the payment.

Eg: PO receipt - qnty received - 100 unit cost - 10 amount recd - 1000
matched - qnty match - 2 AMount vouchered - 998 qnty open - 98 amount open - 980

Request help to resolve this.

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