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Unable to adjust receipt: error Accounting distributions

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Posted on by ES-08121614-0

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Hello,

I have a Service PO that was created with a two-way match, there was a receipt created with all the remaining moths received. The PO is currently on Received/Confirmed status. When I try to correct receipt it throws the error below.

We have tried resetting all Accounting distributions and nothing works. after trying to distribute amounts on the PO it tells me there is no amounts to distribute. Any Suggestions??

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Paolo Cecchelli 423 on at

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Hi,

unfortunately we encountered the same error, by looking on issue search on LCS we found this reply by Microsoft to a ticket opened on the same issue:

We ended up doing some manual adjustments in inventory and accounting on the affected transactions (do not know if they can be applied to your situation):

- we invoiced the wrongly received lines;

- we isue negative lines and a credit note to remove them from inventory and offset the first invoice;

- we put new lines on the PO and received them.

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