Hello All, is there a way to set department on existing item fulfillments? Department was missing on the Sales Order and hence not set on item fulfillments but now that we have updated on Sales Order, we are not able to set department. It is not working with a script either.
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MGBC
09/23/2023, 8:54 PM
You cannot if the period is locked or closes. Department is gl impacting so you cannot change the gl in a closed period
MGBC
09/23/2023, 8:54 PM
You would have to reopen the periods then update department
But be careful because that could have very negative effects to your past accounting periods
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Prabodh
09/24/2023, 4:38 AM
The period is open, thats not the problem. The problem is department is visible on item fulfillment.
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Edgar Valdes
09/24/2023, 8:52 PM
Is department visible in the IF forms? What have you tried? Set up the value manually first?