Changing Libality account Combination

[stalinvstalin@gmail.com]

HI,

We have pos booked in site 1 and received against it.
Now we have new sites site 2 for the supplier with different libality account.

now booking invoice by matching to this po site libality account is defaulted.

Now i want to change this to site 2 Libality account.

Is there any possibility to change the Libality account in the invoice.

Regards,
Stalin

[AmanKhan]

HI,

Define separate supplier site for 'site 2' and assign different liability account.
or
you can change liability account at invoice header as well.

Regards,

[baskar_cgb]

Go to folder > Show field > select liability account > and change respective account in that place