How to revert/undo Invoice Write off created by Create AutoAdjustments program ?
Hi Community,
One user ran "Create AutoAdjustments" and 1200 invoices got adjusted wrongly ( The result was not the expected).
The user manually is doing the following operation to revert what happen
The problem is 1200 invoices got impacted, and they need a faster way to revert.
What options the application has to achieve this faster.