To release the reserved balance, you need to delete or cancel the sales order in the authentication cycle in "EDARA":
Cancel the sales order:
Go to "Sales"
Select "Sales Approvals"
Click on 📋 when hovering over the sales order number.
Click on "Edit."
Check the box ▢next to "Cancel" and then click "Update."
Delete the sales order
Go to "Sales" in the system.
Select "Sales Approvals"
Click on 📋 when hovering over the sales order number.
Click on "more actions" then Click on "Delete"
select "Yes" to confirm the deletion.
