milsykor
2nd February 2012, 15:44
Hello,

We have some production orders/issue transactions posted into 2011-12 which should be reposted to 2012-1. Mapping scheme is the same, we have tried to remap integration tr. but system doesnt allow -> mapping scheme is the same.

For each order we have production order/issue and also warehouse/issue transactions.

Do you think this is possible to reverse ? (remap)

thanks

Milan

Chitaranjan
5th February 2012, 13:47
Hi,

remapping of posted integration transactions is possible, but I dont think that it could be reposted in different period.

Thanks & Regards
Chitaranjan Singh Bhandari

Kaibou
10th February 2012, 20:29
Reposting is only possible with changed accounts / dimenions. So you either change any of these accounts (perhaps a transit account) or you will have to post the corrections (totals) manually - or you change it on the database.

Regards - Kai