Reset assets_addition_flag
We are 1.5.10.3.
FAMACR/APMACR runs and some invoice distribution lines did not go to assets.
Reason known as the category with clearing account were not existing.
We create the new category, and we try to run the program again but the assets_addition_flag remain to N (rejected)
Is there a way to reset the flag or to run for the rejected lines.
Thanks!