Maximo Open Forum

Has anyone had an issue where PO lines have inadvertently been populated with a Storeroom and a different GL Debit Account, with both being charged? If so, how can this be corrected if receipts and invoices are tied to these lines?

Hi Issac - you question is not clear, what do you need to correct - are you looking to correct Inventory Balance or Storeroom/GL Debit Account?

If this is Inventory balance then you can do transfer from 1 store room to another storeroom and put GL Debit and GL Credit Account to reverse the GL entries.

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Regards,
Prashant Sharma
IBM Champion 2022|2023|2024|2025
Connect with me @ https://www.linkedin.com/in/psharmamaximo/
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The inventory balance needs correcting.