P4310 allowed to save a Purchase order without a SBL & SBL Type when PEC is "L"
In P4310 Processing option - I see Account protection - to protect when A/c# is recd and Vouchered partially, this line has been partially rec and vchrd w/o the SBL and SBL type.
I can revise the processing option one time and allow the entry of SBL and SBL type, will this impact the GL accounting as the cancelled amt has the SBL and the non cancelled received amt and vchrd has no SBL associated to it....please advise,