Errored Costing Entry after running Create Accounting
Summary:
Errored Costing Entry after running Create Accounting in Final Mode
Content (please ensure you mask any confidential information):
We have some issue with cost combination for some costing entries, and the finance team has executed the Create Accounting in Final Mode. The data for all the employees have been moved, only few records (10 Transactions) shows in the create accounting report
So we need a way to remove this errored record so we can send clean costing entries after correcting the cost combination, now we are not able to roll back as the create accounting has been executed in final mode.