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Purchase orders are created. Accounting distribution is then based on inventory posting. (or category posting).


If for any business requirement, posting is modified. all puchase orders created before will not consider this new accounting distribution during invoice validation.


All lines required manual update to see new distribution. It is time consuming.


Periodic process should be implemented in order to update accounting distribution based on some criteria selected by customer.


 

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.