Changing Cost Center on Closed Requisition

You can't change the GL information on a closed or processed requisition and even if it was possible it wouldn't affect anything.

If the req line is nonstock and has been converted to a PO line and the line hasn't been invoiced you can change the GL info on the PO line. If the line has been invoiced then I believe AP would have to make an adjustment or Finance would have to make a journal entry to correct.

If the req line is stock then use IC21 or IC24 to credit the incorrect accounting unit/account and charge the correct one.

Hi Neil - I recently opened an incident with Infor on an average cost mess with a stock item & they advised using RQ35 to negate a requisition line in need of correction. I found it to be very useful. It will even give you a document number that takes the requisition number & adds 001 to the end. Once that's done, then go to IC21 or IC24 to charge the correct one as JonA advises. Just another option.

Keep in mind that when using RQ35 req return it will put the inventory back in the bin it was originally pulled from on the requisition.  Not typically a problem, unless you have frequent bin changes or are processing a return from months ago.  

Good to know Stephanie! I hadn't thought of that.