Penfold
22nd October 2003, 19:07
Session:tfacp0110m000 / subsession tfacp0111s000


The ledger settings for two of our Financial Supplier Groups are incorrect. Unfortunately transactions have already been attached to these account numbers - yikes!!

Can the ledger settings be changed now that a history has been created? and if so what steps are required?

NB. All invoices for these supplier groups have been approved.

Many thanks, in advance.

rini pudjiastut
31st October 2003, 04:09
Please do the payment first.

If no pending invoice for this supplier group, you can change the account no. for it.

Regards,
Rini