The distribution in distribution manager not being updated for validated, accounted and approved inv
I duplicated a line on an OCR invoice that is validated, manually approved and accounted invoice. The distribution combination in the duplicated invoice was changed, and the original line was cancelled. When I save and re-validate the invoice, the distribution manager reflects the new distribution combination of the new line(the duplicated one).
But, when I do the same for an invoice that was validated, accounted and WORKFLOW approved the new line(duplicated one) doesn't have the new distribution combination BUT the one of the old one from which the line was duplicated.
Does anyone know why that is? Is it because the second invoice was workflow approved?