Hi there,
i am getting this error while Changing the Accounting Data of PO
"You cannot change the date because reversing distributions that have not yet been journalized still exist. Confirm the current changes before you change the accounting date."
Please help to solve this issue.
Thanks
Regards.
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Hi,
We are currently facing this issue. Please can I ask if there are any fixes for this or if it has been raised to Microsoft?
Thank you
Olivia
Hi, John!
Could you tell me, did you receive the response from Microsoft?
Hi - we are getting this same error. I believe it is because the PO is in an approved state vs. confirmed state. If the PO is confirmed, you can edit the PO and update the accounting date. If the PO is in an approved state, then you cannot. I am going to open up a ticket with MSFT to see if this is a bug!
Hi @Ludwig Reinhard
thanks for the reply
No, the PO is still in Approved State.
as we were closing the financial year, so we are changing the accounting date of the PO's, but getting this error.
Thanks
Regards.
This is the standard help which may be useful to review:
https://technet.microsoft.com/en-us/library/hh242760.aspx
There some bugs in this area around cu1/2/3 so check hotfixes also.
Hi,
Have you made some changes to your PO and confirmed the PO again?
Best regards,
Ludwig
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