1
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.
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This is effect to the Budget Control Statistic & Budget Control Statistic Period
Category: Budgeting