Expense item distribution can be change at invoice level which was wrongly entered in PO?
Hi,
We have two departments
1-Purchasing
2-Payable
Purchasing department create a PO with expense item and select wrong gl in PO distribution and approved and receipt.
When the particular PO came into Payable department for invoice,is it possible to correct(change) the GL code combination for expense item which was wrongly entered by purchasing department at PO distribution?
We have two departments
1-Purchasing
2-Payable
Purchasing department create a PO with expense item and select wrong gl in PO distribution and approved and receipt.
When the particular PO came into Payable department for invoice,is it possible to correct(change) the GL code combination for expense item which was wrongly entered by purchasing department at PO distribution?
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