Dear Gurus

After running standard costing, the Integration transaction got generated and I posted those transaction without checking the mapping. Now after finalising the Batch I noticed the error that in place debiting the A revaluation account it Dr B revaluation.

You are requested to please tell me how to correct the already finalised batch and transactions.

An early action is solicted please

Thanks in advance

Hello,

Just copy the existing mapping scheme into new version and make necessary changes.
When finished, remapped posted integration transactions, system will repost all the transactions for you.

Thank you.

Regards,
Tebby