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  • Invoice Workbench Never Validated Status Invoice

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    Munir Ahmed
    8 views3 pages
    This document discusses an invoice in Never Validated status and issues changing the default distribution account and default PO distribution, requesting a solution to manually change the accounts.

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    New Microsoft Word Document

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    This document discusses an invoice in Never Validated status and issues changing the default distribution account and default PO distribution, requesting a solution to manually change the accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    8 views3 pages

    Invoice Workbench Never Validated Status Invoice

    Uploaded by

    Munir Ahmed
    This document discusses an invoice in Never Validated status and issues changing the default distribution account and default PO distribution, requesting a solution to manually change the accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 3

    Invoice Workbench

    Never Validated Status Invoice

    Go to Line
    Try to Change the Default Distribution Account . This field is freeze

    Click on Distribution
    The Default PO Distribution is picked , Kindly Provide the solution we need to Manually Changed the
    Accounts.

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