Receiving Invalid Purchase Order Company Error doing Logged Voucher JE Redistribution P042002
We recently converted World data to E1 for a go-live.
Whenever we are trying to do a Voucher Journal Entry Redistribution to a PO receipt where the logged voucher was from converted data, we are receiving an invalid PO company error:
The PO data in F4301, F4311 and F43121 appear to have all company fields populated. Do you know where P042002 is retrieving the PO Company information from ?
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