Inventory item was received in with the wrong GL - when the AP invoice is created and the receipt lines are attached - is there a way to override the GL account?
If you have not posted the invoice yet delete the invoice and un-receive the PO. Fix the GL Account and receive again
You could by entering the debit and off-setting credit in the GL Analysis of the invoice. That would move the money between the expense accounts. What impact will that have on the inventory?
Charlie Smith
CRS Consulting Svcs
(860) 919-1708
The receipt happened to be in a prior period. I ended up entering an AP invoice and pulling the lines from the PO and posting. Then I did an AP adjustment to 0.00 crediting the account we initially intended.
Chart tracker shows success : )
I appreciate your help!!