Advanced GL Determination change after GO-Live

[former_member813554]

Dear Experts,

We have Advanced GL Determination rules setup and we recently updated those rules...

For new transactions it flows on through the new accounts.

BUT where there are Documents 'in process', like a GRPO is entered before the change and a AP Invoice is added after the change - it will goes through the old accounts.

I want to know if my assumptions are right:

1. New Document processes will use the New accounts
2. In process Documents will use the Old accounts. Even if the starting document is a Quote, Order or PO?

Thanks for sharing your wisdom,

Marli

[eduggama]

Dear Marli,

1. Correct

2. Correct

Even when the user duplicates old documents and does not update them in the process, it will maintain the previous determination.

Gama