Can Accounting Rules be Changed on AR Invoice?
We have AR invoices that were assigned incorrect accounting rules in the Service Contract module. The accounting rules were not defined with Deferred Revenue, revenue has been scheduled, and have been transferred to GL. Is there any way to unschedule the revenue, then change the accounting rule? The goal is to change the accounting rule and then reschedule the revenue. We are on 11.5.10.2. Thanks for any info.