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663Hi All,
We reviewed some transactions and noticed that certain GL accounts need to be corrected for posted expense claims and invoices.
However, since the invoices are already posted, we're unable to make the changes directly. Could you please advise if there's a way to update or reclass the GL accounts on posted invoices in NAV? If there's a recommended workaround or standard process for handling this, we’d appreciate your guidance.
However, since the invoices are already posted, we're unable to make the changes directly. Could you please advise if there's a way to update or reclass the GL accounts on posted invoices in NAV? If there's a recommended workaround or standard process for handling this, we’d appreciate your guidance.
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