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Is it possible to repost customer order charges in bulk? 

For example - if there is a charge group setup which is now pointed to a specific GL via posting controls and previous postings need to be reclassed, can that be accomplished?

At first I was thinking this could be accomplished utilizing Repost Customer Ledger Item.  I had intended to redirect the necessary posting control(s) and then repost the associated invoices, but it does not seem to be a viable solution.

Hello,

Your request only can be achieved by a manual transaction. Repost functionality will create transaction from customer open balance only. 

I would recommend you filtering required rows by posting type on GL voucher rows analysis. Then create an external voucher reversing charge account and posting to the new account.

Hope this helps

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