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Ability to change the AP expense distribution string after started MPA

edited Feb 8, 2024 10:49PM in Payables, Payments & Cash Management 2 comments

Summary:

Ability to change the AP expense distribution string after started MPA

Content (please ensure you mask any confidential information):

Hello

I would like to know if I can modify or edit the MPA components of an invoice after it has been entered/posted and paid through the AP module.

The company is planning to use a new department values in 2 weeks from now , however several invoices needs to be changed. The MPA started in November 2023 and a portion of the amortization was expensed.

I think there are only 2 options

1.-Void the AP invoice and create a new one for the remaining with the new department values

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