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.
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.