cancel burden cost adjustment

Summary:

We have changed the Burden structure in new version we have put the start is old date. Due to that the burden adjustment are done in all expenditure.

How to cancel the pending transaction "Recalculate burdened cost amount". we have 1 million transaction to cancel. we dont want to recalculate burden amount for existing transactions.

Content (please ensure you mask any confidential information):

The rest API is saying No pending transaction to cancel. But transaction are in pending status in adjustment history.

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

23D

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