ASM transaction

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End user had many invoices with the wrong invoice date (over 100 with dates into the future). The posting date was correct. (This happened years ago - but was presenting issues with inventory) We've corrected the wrong invoice dates so that the invoices could be closed/moved to history. However, the ASM transaction still occurred. Yes - we can reverse this but is there a way to prevent it from happening? Turn it off temporarily?

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