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Requirement to change the Inventory Offset account from Mapping Set?

edited Nov 29, 2022 3:02PM in Costing 3 comments

Summary:

Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entered, will there be any complications after changing the account and if so, what should be done to rectify this issue.

Would be great if any documents related to this are being shared.

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Version (include the version you are using, if applicable):

22C

Code Snippet (add any code snippets that support your topic, if applicable):

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