Hi Imran, That's unfortunate the the PO invoice have already been posted. Yet, the only thing that comes to my mind are using either project item journals or the beginning balance journal. I do not know how many purchase orders / transactions are affected, as you might be busy for a while if you want to correct those transactions manually through those journals. If a lot of transactions are affected you can possibly think of making use of the Data Migration Framework or ask a devloper for help. All the best, Ludwig
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