User is getting the error "You cannot change the PURCH account at the summary level" when attempting to match the second of a 2 line PO in the PO Invoice Match window. Normally this error occurs in Receivings entry and not PO Match. Obviously, I have reviewed KB article #952388 which advises to change the Inventory Acct at the Receiving Detail Line Item window. Well, since the PO is already received as a shipment, we cannot do that. Nor is there anywhere on the PO Match to change only the line item. We have tried the following:
1. Deleting and defaulting in the distributions
2. Tried going back to the PO and putting in an acct there - it won't let us call up the PO because it says it has been either received, closed, or cancelled.
3. Ran reconcile on the PO
4. Ran checklinks on Purchasing Trxs table.
If we zoom back on to the original shipment receipt for this line item, it appears fine and there is a distribution acct entered.
Please advise.
Thanks,
Nancy
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