How to update transaction distribution account after cost manager has ran, but before transactions a
We have had a great number of transactions created using incorrect distribution accounts. We would like to update them to the correct account, but the cost manager has already ran and if they are updated now in mtl_material_transactions the GL entries are not correct when the transfer transactions to GL process is ran. What table/field needs to be updated instead? Or is there a better way to do what I am attempting to do? Any help is appreciated. Thanks.
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