Unable to change CCID for a invoice that is matched to PO.
Hi,
I am unable to change the Accounting code combination for a invoice that is matched to a PO. In some cases I should be able to change the CCID.
Please let me know how can this be achieved.
Thanks,
I am unable to change the Accounting code combination for a invoice that is matched to a PO. In some cases I should be able to change the CCID.
Please let me know how can this be achieved.
Thanks,
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