Problem
On an ITI/ITA each
vendor line needs to match up with a corresponding accounting line.
1. Adjust the 2nd party accounting total to match the Initiator Reference accounting total. (If the Initiator Reference amount is wrong work with the initiator to correct the amount.)
2. Validate and Submit
1. Copy the accounting line that needs to be moved
2. Select the desired Initiator reference line
3. Select the 2nd party accounting line
4. Insert the copied accounting line
5. Delete the accounting line from the original initiator reference line
6. Duplicate steps 2-5 for every accounting line that needs to be moved to new Initiator Reference line