Good Day Everyone
Is there anyway to mass update the VAT Prod Posting Groups for Posted Transactions?
A client of ours has posted a large volume of transactions to the wrong VAT Prod Posting Group. The change which needs to happen will no affect the VAT amount as both VAT Prod Posting Groups are zero rated but this is required for reporting purposes.
I know this isn't possible on the front end. Is there a way to do this via config packages or any other way?
I am trying to prevent them having to reverse and recapture a large volume of transactions.
TIA
Ivan