| 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 reqquired for a range of transactions of an integration document type. If you remap a transaction, ERP 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.
Original integration transaction
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 Continue, ERP LN creates the reversal transaction and maps the transaction to the ledger accounts and dimensions of the original transaction.
Reversal 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, ERP LN creates a new integration transaction and maps the transaction according to the currently active version of the mapping scheme.
New integration transaction
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. Related topics To remap integration transactions To process integration transactions |