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Microsoft Dynamics GP (Archived)

PO Receivings transaction entry - edit GL distribution

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When I am receiving a PO, I can't change the distributions simply by clicking on the Distributions button. It says that " You cannot change the PURCH account at the summary level. Chnage the inventory account for the line item instead". I tried to look for the line item deatil window in the Receivings Transaction Entry window but cannot find it. The only other option I found is to go back to the original PO and change the account there. Can you advise of a better option? We are on GP 2010 version 11.00.1667 (SP 1).
Thanks

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  • Richard Wheeler Profile Picture
    Richard Wheeler 75,788 Moderator on at
    Re: PO Receivings transaction entry - edit GL distribution

    You highlight the line you want to receive and then click on the blue arrow next to item number. In the middle of the next screen you will see where you can select the GL account.

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