So some how my purchasing team go a PO through with a GL error and have gotten it received. A bunch of lines have part class but no GLs. Which has thrown off my IJ Journals. So is there away I can update it?
Error They Ignored
Has Part Class
No GL on Part Rel
But Part Class has GL Account
The GL should be 13300-01-110-00-000 Right ( 110 is hte site it is released in)