Skip to main content
Solved

Updating Posting class on a part with open sales lines

  • Nov 20, 2024 8:27 PM UTC
  • 3 replies
  • 111 views
  • Translate All

cmoreland
Semi-Pro III
Forum|alt.badge.img

I want to update the Posting class on about 3000 parts. Many have open Sales Orders. When completing these orders i want them to post to the new accounts. Do I need to recreate those lines? or will it roll up at the time of invoicing? 

Best answer by darylbowman

Since the Sales Account is stored on the SOLine, the account will not update for existing SOLines.

View original

3 replies

darylbowman
Captain II
Forum|alt.badge.img+17

Since the Sales Account is stored on the SOLine, the account will not update for existing SOLines.

Translate

Laura03
Captain II
Forum|alt.badge.img+20
  • Captain II
  • Nov 21, 2024 10:57 AM UTC

To confirm Daryl’s answer, you might test your change with one Sales Order through to Invoicing in your test tenant.

Laura

Translate

cmoreland
Semi-Pro III
Forum|alt.badge.img
  • Author
  • Semi-Pro III
  • Nov 22, 2024 2:21 PM UTC

In testing, the invoice process stuck to the plan as it was listed on the line. It's kind of what I was afraid of. 

Translate