The original requisition was submitted with the wrong GL account and subsequently approved and converted to a purchase order with the wrong GL account. We would like to correct the GL account before receiving the PO. When we try to edit the account during the receiving process, I get an error message "You cannot change the PURCH account at the summary level. Change the inventory account for the line item instead." I can change the inventory account through item maintenance but the original incorrect GL account still appears on the PO when I go to receive it. Is there any way to edit the GL account on the Purchase Order before receiving it to avoid doing a manual journal entry later?
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