It should be possible to update the Unit Price of a PO Line even if it is partially invoiced


In our company we are using "Three-way matching" when doing the invoice validation. Consequently, we are only posting Vendor Invoices where: - Quantities have been posted as received - Prices/Amounts of the Vendor Invoice are in line with the Purchase Order We have the following scenario: - We ...

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Category: Procurement and Sourcing (715)

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Sub-ledger to Sub-ledger (e.g. Bank to Bank) transactions in General Journals (having switched off "One Voucher" functionality)


As strongly recommended by Microsoft we recently switched off the "One Voucher" functionality (Parameter "Allow multiple transactions within one voucher" in General ledger parameters has been deactivated).<p...

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Category: Cash and bank management (277)

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