Change Carrier through Freight Audit History (F4981)
We turned TMS on earlier this year, and are experiencing difficulties when the carrier invoice does not match the carrier in freight audit history.
Why isn't there a reverse freight audit history process like reversing purchase orders to make F4981 clean? Our only recourse is to cancel the incorrect accrual, and speed voucher the carrier invoice. We then lose ability to accurately report on freight by order and carrier, because the audit trail history is lost.
Does anyone else have a need to be able to reverse Freight Update and/or Change Carriers after Freight Update?