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Symptoms
You receive the following error:
One or more accounting distributions is either over-distributed or under-distributed
Cause
This issue can occur because of inconsistency in purchase order distributions.
Resolution
To unblock this issue and reset the purchase order to a Draft state, go to Procurement and sourcing > Periodic tasks > Clean up > Purchase order distribution reset. For more information, see Resolve PO distribution errors in Dynamics 365 Supply Chain Management.