We recently started using the purchase order system with projects in GP 2013 R2. We generally use a location and practice area segment account override in the project card for COGS accounts. For some reason, the accounts will not use the updated practice area/location, when entering receivings transactions against POs, that existed before we changed the segments in the project card. If I create a new PO, it will pick up the changed segment from the project card. Anyone know why this happens or how to fix it?
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