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 required 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.
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 LN creates the reversal transaction and maps the transaction to the ledger accounts and dimensions of the original 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.
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.