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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / PO distribute amount I...
Supply chain | Supply Chain Management, Commerce
Suggested Answer

PO distribute amount Issue

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Posted on by Ali Alkhateeb 95

Hi All,

I'm using D365 FO and unable to change the ledger account in purchase order line > Financial > distribute amounts.

when I click correct all fields are non-editable. Purchase order created from purchase requisition as below:

  1. Procurement category lines only.
  2. Active change management is off.
  3. PO status "Open order "
  4. Posting definitions is off.

Can I know what could be the reason and why always non editable?

Thanks in advance.

I have the same question (0)
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at

    Hi Ali,

    Did you click on Edit for PO then navigated to Distribute amount?

  • Ali Alkhateeb Profile Picture
    Ali Alkhateeb 95 on at

    Hi Saurabh,

    Once you click "distribute amounts " The form automatically become editable. but to double check yes I click on edit but still I'm unable to change the account. I'm using system administration user and no personalization on the form.

  • qianwang Profile Picture
    qianwang 7,168 on at

    Hi Ali,

    Can you double check that you are clicking on the last number line?

    If that still doesn't work, please contact your developer or create a ticket.

    pastedimage1594782035566v1.png

  • Ali Alkhateeb Profile Picture
    Ali Alkhateeb 95 on at

    Hi QianQW,

    pastedimage1594803430854v1.png

    Yes I'm clicking on last number. it seems I will create a ticket. Thank you.

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at

    Hi Ali,

    just got one info, if your item is stocked item you can not change accounting distribution since it has to be posted though inventory posting profile.

  • Ali Alkhateeb Profile Picture
    Ali Alkhateeb 95 on at

    Procurement category was linked to fixed asset group and the issue has been resolved by unlink the fixed asset group.

  • saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at

    Hi Ali,

    Good to hear that it solved the issue, can you please put your findings and mark this thread as answered to help everyone.

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