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How do I not make it possible to change the charge account on a PO at the distribution level once an

edited Nov 11, 2014 5:56AM in Procurement - EBS (MOSC) 4 commentsAnswered

How do I not make it possible to change the charge account on a PO at the distribution level once an invoice has been matched? I have Accrual set at Period End. I am told that I have to set it to Accrue At Receipt. Is there any way around this since our Finance department would have to change the way they do accruals? I think this is a big change. Can anyone explain the difference too?

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