Recalculate raw cost after changing Accounting rules

Summary:

We have discovered an error in our accounting rules. Rule is updated and now we would like to recalculate the affected transactions. In R12 a recalculation of a transaction would result in a 1-1 reversal of the current accounting and then new rules would be called for new accounting.

In Fusion it appears that new rules are called for the reversal transactions.

Line 5 & 6 are original, line 1 & 4 are reversal and line 2 & 3 are new accounting. However lines 1-4 will have zero GL impact.

How can I avoid this?

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