0 Replies Latest reply on May 11, 2017 3:48 AM by 3408281

    How to correct account distribution of asset item received in Purchasing?


      We are about to close our books for April , so we did the sequential procedure before closing.  We already closed AR, AP and Purchasing.  But then we realized that there were account distribution in PO receipt that are erroneous.  This involves Asset clearing accounts.  These should not bear a specific value for branch and cost center.  How are we going to correct the combination? These were already posted in GL.