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When we created a PO : from Accounting Date 11/29/2023 and Confirm the PO and then Request Change to 10/10/2023.


PO accounting distribution correction reset shown :

  • The original PO’s accounting date with amount 745,000.00 IDR is 11/29/2023
  • The correction PO’s accounting date with amount -745,000.00 IDR is 10/10/2023
  • The correction PO’s accounting date with amount 745,000.00 IDR is 10/10/2023


My expected accounting date is:

  • The original PO’s accounting date with amount 745,000.00 IDR is 11/29/2023
  • The correction PO’s accounting date with amount -745,000.00 IDR is 11/29/2023
  • The correction PO’s accounting date with amount 745,000.00 IDR is 10/10/2023


The Amount 745.000 is still shown in Month 11. It's good if the Amount 745.000 only shown in Month 10 not in Month 11 anymore.


Category: Budgeting
STATUS DETAILS
New

Comments

D

This is effect to the Budget Control Statistic & Budget Control Statistic Period

Category: Budgeting