Hi,
We have a PO #45_1074 that has already been goods receipted and the invoice is parked for line item #10. Line item #10 goes to g/l account 685150 and cost center 6520. Line item #30 is set to go to asset 4_17. This assignment is incorrect. We do not want line item #30 to post to asset 4_17, we need it to post to g/l account 685150 and cost center 6520 as well. Since the item has already been GR, is there a way when the IR is done to change the posting and transfer it to the g/l account? How can we resolve this issue?
Thanks
Supriya