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GL Account Inquiry only showing 1 PO per invoice
GL Account Inquiry only showing 1 PO per invoice
- Knowledge Assistant
Owned by Knowledge Assistant
Mar 22, 2023
1 min read
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Description of Issue
When entering an Invoice that has multiple POs on it (same GL account), and viewing the APIs in Account Inquiry, both transactions have the PO that is referenced on the header of the Invoice in the Ref2 column. This is misleading since sorting by Ref2 is common when reconciling and this does not show which PO was truly liquidated on one of those.
Context
Munis
Financials
Accounts Payable
Invoicing
Cause
This is a Munis Defect
Resolution
Download MUN-384528 when it is available
Additional Information
Currently, there is no workaround to have the Ref2 column display correctly
, multiple selections available,
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