Is there a REST API service that we can use for reversing accrual clearing in Receipt Accounting?
We are looking to reverse a bunch of accrual clearing entries
We have cleared the accrual balances for some POs in Receipt accounting using the wrong rule and need to reverse them now. Is there any way(REST API or otherwise) in which we can reverse all the transactions together? The only option we currently see is to group a bunch of entries using the filters in the Receipt accounting module and manually reverse them. As we had cleared thousands of lines, this would take us forever to reverse them. I would appreciate if you can recommend a way in which we can do them together. Thank you!