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Change vendor and currency in vendor prepayment

edited Feb 12, 2021 1:41AM in Ask A Guru 4 comments

Hi All,

Can we change the currency and Vendor name in the vendor prepayment record after saving the vendor prepayment record for the first time?

Even if we do not approve the vendor prepayment also using the standard approval routing also we are not able to edit it.

Is there any possibility?

Please advice.

Thank you in advance for your reply.

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