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PO and changing account
We do PO's for inventory and non-inventory items. For the non-inventory items sometimes the plant manager uses the wrong general ledger account number when creating the PO. So when we go to input the bill against the PO, we change the GL account to the right one. If we do this, the PO remains as "pending bill" and the invoices is posted. But this makes it look like the PO is still waiting on a bill. Has anyone else experienced this?
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