Query the invoice subject for distribution adjustment
2. In Lines Tab, Click line num 1 (line item)
3. Click Discard Line 1 button 4. Regardless of the reason of discarding change the withholding tax code After discarding the line, new line will automatically default the old tax codes, update withholding tax code to the correct code before re-validation reclass/reverse/change the distribution accounts After discarding the line, enter new line with the correct distribution line, delete or update defaulted tax codes before revalidation.(if necessary) NOT to take up taxes After discarding the line, new line will automatically default taxes delete defaulted tax codes before revalidation. ***same steps 5. Line item amount should now be zero after discarding the line 6. Click the line next to the last line In this scenario Reclass distribution line account from 61300 to 61118, take up the same Tax codes
7. Revalidate: Click Action Validate Ok
8. New distribution line should be validated 9. Perform create accounting Action Create Accounting[Final Post] Ok