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How to update rule end date on accounted transaction?

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Need to update rule end date for 2 items on an accounted transaction

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There are 2 items on a transaction with invoicing rule in Advance, that should have not been scheduled.

The transaction has multiple items, these 2 should not have been scheduled and the rest should have been scheduled over 5 years period.

All of them are now scheduled over 5 years period and the transaction is accounted.

What are the options to stop revenue scheduling for the 2 wrong items?

Thank you,


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