Example of remapped integration transactions

You can 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.

Usually, remapping is reqquired for a range of transactions of an integration document type.

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.

Example

The debit side of a Purchase Order/Receipt transaction has been incorrectly mappped and posted to an Inventory account. The transaction must be mapped to an Interim Transit - General account.

Original integration transaction
Integration document type	Debit/Credit	Ledger account	Mapping scheme	Amount	Status
Purchase Order/Receipt (10001074)	Debit	Inventory	MAP1	300.00	Posted
Purchase Order/Receipt (10001074)	Credit	Goods Received not Invoiced	MAP1	300.00	Posted

You create a new version of the mapping scheme and you define the correct mapping for the Purchase Order/Receipt (10001074) integration document type.

In the Remap Posted Integration Transactions (tfgld4282m100) session, you select the integration transaction for remapping. You also select the Map Debit Transaction check box and in the Base Debit Mapping on field, select Current Mapping Scheme.

If you click Continue, LN creates the reversal transaction and maps the transaction to the ledger accounts and dimensions of the original transaction.

Reversal transaction
Integration document type	Debit/Credit	Ledger account	Mapping scheme	Amount	Status
Purchase Order/Receipt (10001074)	Debit	Inventory	MAP1	- 300.00	Mapped
Purchase Order/Receipt (10001074)	Credit	Goods Received not Invoiced	MAP1	- 300.00	Mapped

In addition, LN creates a new integration transaction and maps the transaction according to the currently active version of the mapping scheme.

New integration transaction
Integration document type	Debit/Credit	Ledger account	Mapping scheme	Amount	Status
Purchase Order/Receipt (10001074)	Debit	Interim Transit - General	MAP2	300.00	Mapped
Purchase Order/Receipt (10001074)	Credit	Goods Received not Invoiced	MAP1	300.00	Mapped

You can use the Post Integration Transactions (tfgld4282m000) session to post the reversal transaction and the new integration transaction.