Here is the err message l
Distribs by amts on line 000001;Must use base currency vendor
Posted By JonA on 07/25/2016 3:08 PM I've never seen that one before. Was the vendor changed on the PO?
As per PO66 no vendor change, only PO email address change .
Posted By JonA on 07/26/2016 10:03 AM Have you tried deleting the distributions and rebuilding them?
Where can I do this ? Thanks.
Click on the Mult button on the Line Detail tab...
This takes you to PO21.3 (Account Distribution). Delete the distribution lines and re-add them.
Posted By JonA on 07/26/2016 12:05 PM Click on the Mult button on the Line Detail tab... This takes you to PO21.3 (Account Distribution). Delete the distribution lines and re-add them.
Wow - That actually worked .
Cheers,