Retail Invoice Matching (MOSC)

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Accounting distribution for New reason codes

edited Oct 30, 2013 12:28AM in Retail Invoice Matching (MOSC) 1 commentAnswered
 Hi,
While adding new reason codes under "Receiver Cost  Adjustments Order and Receipt only" and "Receiver Cost  Adjustments Order/Receipt/Supplier cost" the Accounting Distribution button is disabled, where as it allows for other set of actions. Any specific reason behind these Accounting distribution?

Regards,
SRK

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