Service PO-need suggestions
We created a service related PO with the "G/L Account" as "Miscellanous Expenses".
So, the same PO copied to A/P invoice and they changed the "G/L accounts" as "Catering Expenses" in Invoice and its got added.
The base document with "Miscellanous Expenses" also got closed but we created invoice with "Catering Expenses"
I am wondering that how come the G/L account can be changed in the 'Target Document' and the base document with different
"G/L Account" get closed...
Logically its not correct when the Base(Service) and Target (service) document have different G/L accounts...
We are using SBO 8.8 PL 13
Any Suggestions please?....