hello everyone, I have a closed purchase order that I am trying to re-open. However, the line level Closed checkbox is grayed out and can not be edited. According to SuiteAnswer 25621, I need to check the Bill Variance Status date and find the corresponding Journal and revert it. However, I do not see the Bill Variance Status for any of the lines. The only other thing is that this Purchase Order is in a closed AP. Does anyone have any idea around this?

Have you customized the form? By default, those fields are hidden, I think.

The Closed line level field is available, but its grayed out.

I meant the Bill Variance Status

ahh I see what you mean! I did that but Bill Variance Status is still blank.