Hello,
I posted received purchase order but I received a fixed asset and forgot to distribute properly. Then I voided the open transaction in an attempt to be able to "redo" the transaction with the correct account distribution. However, the vendor's invoice still hasn't been cleared and the PO is no longer there. How can I correct?
By the way, this is in GP 2013.
Thanks for any help!
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Frist if you using PO for fixed assets you must click right to the check box capital item you only use the distribution only if you make payable transactions.
second you void the transaction from financial>> journal entry >>select your transaction no.
then it make this purchase from began
i hope that will help you
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