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:
- Procurement category lines only.
- Active change management is off.
- PO status "Open order "
- Posting definitions is off.
Can I know what could be the reason and why always non editable?
Thanks in advance.