on 2024 Jan 04 11:21 AM
Please suggest. I have configured new main and sub transactions and mapped relevant GL against that main and sub. One thing I forgot to configure is, defining summarization of transactions for invoicing. Now current month billing executed, I have come to know that a new line item was there but with wrong main and sub transaction however with correct GL. After investigating, I have found that I have missed defining summarization of transactions for invoicing against newly configured main and sub.
Now suggest how can I change the sub transaction avoiding reversal of billing docs.
Thanks,
Faizan
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