Financial Management - PSFT (MOSC)

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Change chart of account on receipt

edited Nov 10, 2015 10:09PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi there,

We are currently in PeopleSoft 9.1. We use the 3-way matching PO, Receipt and voucher. Here is the Scenario: We change the Chart of Accounts(COA) on receipt A from 123 to 456. Matching process ran.  Receipt A matches to voucher B, however voucher B still has COA 123 instead of 456. Can someone please help us why the change does not occur?


Thank you,

dante

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