To remap integration transactions

Infor LN SP1

In Infor LN SP1, if integration transactions were mapped and posted to an incorrect ledger account due to errors in the integration mapping scheme, you could not correct the errors.

Infor LN FP2

In Infor LN FP2, you can use the new Remap Posted Integration Transactions (tfgld4282m100) session to remap Posted transactions that were mapped incorrectly. For example, you can remap transactions that were mapped and posted to an incorrect ledger account or dimensions.

If you remap a transaction, LN performs the following actions:

  • Generate a reversal transaction for the posted transaction.
  • Create a new integration transaction.
  • Map the new transaction according to the currently active version of the mapping scheme or to the specified GL code.

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