Updating Charge Accounts on Received PO Lines

Summary:

In the past we were not able to update charge accounts on a PO line when the line has been received or invoiced. Recently we have noticed that you can now update a charge account on a PO that has been received but not invoiced.

When was this updated? Is there documentation that can be provided on requirements for changing charge accounts?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):