Updating PO Variance account
Content
Hi team
We have updated the transaction accounting definition for PO Variance account to default to PO Charge account irrespective of any conditions . However , when trying to update an existing Purchase order by raising a change order and then changing the PO charge account , its still defaulting from the requisition line associated previously .
Additionally , on trying to edit distribution , the Rebuild Account option is not showing up
Did any one else face such issue
Thanks
Rohan
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