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AP batch set to ready to post being modified

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ravazz

MIS
Dec 8, 2009
112
JM
Here's a new one i hope

We set a batch "PO" to ready to post in AP

and tried to create and post an entry from PO and instead of creating a new AP batch it modified the PO batch set as ready to post./

Any idea why ?
 
Aren't these configuration related how the entries are sent over to general ledger?

If yes, i am having the above mentioned issue in Accounts Payable.

Entries posted in Purchase Order to Accounts Payable are updating batches set to ready to post.
 
If you can reproduce this using sample data then report it as a bug. The definition of Ready To Post indicates that the batch cannot be changed.
 
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