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G/L Impact changed by system on 6/19/20

edited Jul 2, 2020 3:07PM in Ask A Guru 1 comment

Good Morning,

We have a situation where we have a PO that was received in January 2020, hadn't been touched since February 2020 and was 'System' changed G/L account codes on 6/19/2020.  This happened to (2) Item receipts.  No other impact has been seen in the system.  We had a maintenance on 6/17/20....  Just throwing this out there, anyone else see anything like this happen in their system in the last week or so?

Thanks for any input that you can supply.

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