The status of a purchase order that is entered in a currency other than the base currency is unexpectedly set to closed before it is completely vouchered in Microsoft Dynamics SL

Consider the following scenario in Purchasing and Accounts Payable in Microsoft Dynamics SL:

1. You create a purchase order in the Purchase Orders (04.250.00) screen, and the purchase order has a Purchase For type of Services for Project in a currency other than your base currency.
2. You create at least one voucher in the Voucher and Adjustment Entry (03.010.00) screen in the same currency as the purchase order. This voucher is for part of the cost of the purchase order.

When you review the purchase order in the Purchase Orders (04.250.00) screen, you notice that the value in the Status box is now set to Complete, and the value in the Voucher Status box is set to Fully Vouchered. You expect the purchase order to remain open until the all the cost is vouchered in the Voucher and Adjustment Entry (03.010.00) screen.