Recalculate raw cost after changing Accounting rules
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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