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Reverse 'Create Automatic Billing Adjustments'

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edited Feb 24, 2021 9:29AM in Receivables & Collections 4 comments

Summary

Reverse 'Create Automatic Billing Adjustments'

Content

User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank so it's running in all transaction which has high financial impact. User needs a solution to remove the adjustments to prevent create journal entry and if is not applicable, is there way to to reverse all transaction in one time because there are more then 10000 transactions?

Is there an easy way to roll back these adjustments in bulk ? 

Version

21A

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