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PO Charge Account not matching Expenditure Org

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edited Apr 5, 2021 3:28PM in Project Management 4 comments

Summary

PO Charge Account not matching Expenditure Org

Content

Looking for some assistance: 

when looking at the invoice and PO, on the PO distribution screen the charge account incorrectly shows using the department 0976 but lists the Expenditure Org correctly as 0975.   The accounting on the invoice appears to be correct as it shows 0975, but I’m curious as to why there is a disconnect?  

Please see the attached document for a screenshot for reference. 

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