IFS10 upd6 The customer has project connected non-inventory purchase order lines that should not be matched due to bad references on invoice etc the cost has already been booked, they then manually close the PO stating nothing more will be invoiced.When running the unfinished activity works the customer gets “Some object is reporting committed cost to the activity. Analyze which object that reports committed cost.”Since the company is setup to not create postings for receipts of non-inventory part the committed cost will stay as committed on the project until the PO is matched to an invoice or the project connection is removed as I understand it.Some order lines have been partly match so the arrival cannot be cancelled, is there an easy way to be able to close the project/activity?(I guess after creating a dummy invoice (0,10 SEK) and match the PO and book a minus cost with the same project code string the activity could be closed but the would be a very cumbersome process since the c
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