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Hi,
Many transactions are posted to customer accounts which were in incorrect posting profile group.
Whats the correct way to undo this?
The only solution I have right now is, create Reverse transactions with Debit Credit swapped. Is there a better way?
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Hello MYGz,
If the posting profile setup was wrong, I would correct all previously posted transactions first.
Once this has been done, you can make the necessary changes to your posting profile and continue posting transactions.
If you have a lot of transactions to be corrected, it might be smart asking a developer to create a script that automates the corrections for you.
Otherwise, it might take a while to do all the corrections manually.
Best regards,
Ludwig
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