Hi All,
In IFS Cloud version, how to correct an incorrect code part value (came through incorrect Pre-posting) without cancelling the purchase receipt?
Thank you.
Question
To correct Code part value
+24
If the receipt is not yet matched / invoiced, You may be able to:
- Correct the Pre-posting on the Purchase Order line.
- Run any applicable redistribution/reposting process.
If the receipt is already posted, you may create a manual voucher to move the cost to the correct code part.
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