Message: The document has multiple distributions....
Hi,
When matching an invoice to a PO with multiple distributions the following message is displayed:
The document has multiple distributions available for matching. Unless you match to specific distributions, Payables will prorate your match for all available distributions lines for the selected shipments. Choose Match to Shipment to proceed with the proration. Choose Cancel to cancel the proration so you can manually match to specific distributions.
Please see screenshot
Why is this message appearing? Any ideas? Is the first time that we see this message.
Thanks,
cv
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