Scenario
User is using OneWorld account. Upon receiving items and allocating Landed Cost to the items, on Save, user encounters: "Notice: You cannot edit the account of a transaction line that is linked to others."
Solution
The Subsidiary indicated on the Bill you selected on the Transaction field under the Landed Cost tab does not match the Subsidiary on the Item Receipt.
Make sure that the Subsidiary indicated on the item receipt and bill matches.
Note: The Subsidiary on the Bill is the Primary Subsidiary set in the Vendor record.
Make sure that the Subsidiary indicated on the item receipt and bill matches.
Note: The Subsidiary on the Bill is the Primary Subsidiary set in the Vendor record.