G/L Account Blocked and Return to vendor should be done

[Former Member]

hi all

i have a scenario where i need some solution.

two years before user created a PO with some G/L account and one year before that GL account is blocked for posting and now the user wants to do 122 movement type returns to vendor..

is there any option where we can change the g/l account while doing or any other options?

regards

Ganeshkumar

[Former Member]

Hi,

I think you can unlock the GL A/C..and post the movement and lock it again.

but you need proper approval for that.

Kuber

[Former Member]

Yeah i know that.. but they are using a new G/L account.. is there any option of putting the newer one?

thanks

Ganesh

[former_member187989]

If you want posting to happend in new gl account,then block old item in p.o create new line item p.o,then GR and further transactions to complete it.