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Receipt Accounting Reversal to update PO Charge of account

in Costing 1 comment

Summary:

Hi Receipt Accounting Team,

We have two PO's USPO107092, USPO108833 whose receipt has been generated and we are waiting for Invoice. We are following accrue at period end.

Period end accrual accounting entry has been generated.

Now business realize that PO charge account for this given PO is not correct (Profit center segment). They would like to update the Profit center segment.

Please let us know the best approach to correct this PO charge of account so that when invoice booked, accrual booked correctly and business do not find any issue in accounting.

- Either this to directly do the correction in receipt or to create PO change order alone which would be the best approach, or do we require to make any distribution change when invoice booked?

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