Customization Problem

jubeljoyjubeljoy Member Posts: 154
I run 'Post Inventory Cost to G/L' report regularly. But by mistake, I have done the posting
to a different account. Instead of WIP account, the amount got credited to 'Manufacturing Expense'
account. Actually it happened due to a customization made in 'Inventory Posting To G/L' codeunit. Any method
to cancel/reverse these posting?. Please help. Thanks


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