Financial Management - PSFT (MOSC)

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Change GL Distribution after voucher match

edited Aug 7, 2020 2:30AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Is there anyway that we can change GL Distribution at the time of voucher match to a non-stock purchase order ?

Accounts payable department need to ensure that expense account is correct and in case it is not, they should be able to change it.

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