How to change distribution/cost centre on recurring invoice
Dear MOSC,
User created PO with single line item, where quantity was 51. This was for a recurring invoice of 51 monthly payments of the same amount. The first payment was made on 01-Sep-16 with the final payment due on 01-Nov-20. User has only now been informed that incorrect cost centre was selected. How can the correct cost centre be selected for the remainder of the payments? Cannot amend amend cost centre on the original PO as the field is protected. Cannot cancel future invoices, see image of error attached. Cannot discard line of future invoices, see image of error attached.Cannot adjust