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Question

Account modification on the posting lines matched with a purchase Order a purchase Order

  • 25 July 2024
  • 2 replies
  • 42 views

Hi,

In IFS CLoud
I have a posting proposal which is matched to a PO.

It happens that the accountant want to change the account on the posting line.

But an error message pop up an desable the modification.
 

 

Any Idea how to modify the account?

Thanks a lot!

Hi, 

Two options  - Create adjusting lines on invoice postings, ± type entry where the - reverses the original and the new + is the revised cost. 

The other option is to cancel the matching, go back to the PO and revise the pre-posting and then match again. - I’m assuming this posting line was for a non-inventory purchase. 

Best regards, 

Thomas

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