Receivables with OPSFi Public Sector Financials International: how to change distribution a 2nd time
Hi,
Context:
- Customer runs OPSFi Public Sector Financials International, with Exchange Protocol EXP activated (i.e. each transaction must run through EXP approval process prior to being accounted).
- We have an invoice transaction type set up for distribution corrections. (Réimputation, in French).
Business need and question:
How would you suggest changing distribution a 2nd time on a transaction? Initial transaction and first correction are already accounted.
Which transaction type and process would you suggest we use?
Thanks in advance for any feedback,
Claire
Context:
- Customer runs OPSFi Public Sector Financials International, with Exchange Protocol EXP activated (i.e. each transaction must run through EXP approval process prior to being accounted).
- We have an invoice transaction type set up for distribution corrections. (Réimputation, in French).
Business need and question:
How would you suggest changing distribution a 2nd time on a transaction? Initial transaction and first correction are already accounted.
Which transaction type and process would you suggest we use?
Thanks in advance for any feedback,
Claire
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