Procurement - EBS (MOSC)

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Changing the Charge Account on Open Purchase Orders

edited Jan 27, 2014 7:14PM in Procurement - EBS (MOSC) 4 commentsAnswered
Hi,

Part of our chart of accounts is changing (not the structure - we are just have a completely new set of values). Obviously we have open orders that we nee to change the accounting on. We would like to use the Alternate Account functionality that has been provided in R12 but this is cannot be usd with encumbrance accounting (which as a University we use heavily).

The question therefore is what is the best practice / advice for changing the charge account on open PO's so that they utilise the new HESA codes?

Thanks

Matt

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