Hello every one,
We have a scenario where a preposting is assigned to the purchase order line. In some cases, this value may be empty, but it will be know once the invoice is received.
When matching the purchase order with the invoice, we are unable to edit the code in part I field.
Any idea how to activate the edit of this value from the posting proposal page?
thank you in advance
Hi,
You can’t modify the system generated posting lines. A common process tis to create the reversing entries / reclassing entries. Debit string X for the original postings, credit sting X as a reversing posting, and post the new debit to account string Y.
Best regards,
Thomas
+21Hello
Delete the posting line and go to Purchasing>Match PO Receipts. Select the line and preposting button should be enabled.
Enter the preposting information before completing the matching and click OK
It should work as you expect
Hope this helps
Furkan
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