AR Posted with wrong Currency Factor

Mohammed

Hi All,
While doing data migration for Account Receivable, Currency Exchange Rate is wrongly copied to the Currency Factor field and posted it. So in Ledger Entries the Amount and Amount (LCY) fields got interchanged values. Later some of these etries are applied for some payments. Now I want to do correction to the wrong Transaction. What will be the better method to do that.
What I'm planning to do is
- Copy the wrong customer Ledger Entries in a file
- Identify the Applied entries and copy it in another File
- UnApply the entries
- Reverse the transaction
- Import the data again using correct values
- ReApply the required entries

Is it the proper way to do that? Please give me your valuable suggestions

Thanks

ssingla

Yes, That is the correct procedure.