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.
