Use this activity to move ledger items to another account (code string). If something affecting the posting rules is changed after the invoice or payment on account has been registered (e.g. changed Supplier Group for the supplier or an added pre-posting), the invoice or payment on account can be moved to another account.
The control type value(s) or posting control set-up relevant to posting types IP1(Invoice), IP20 (Difference Item) or PP7 (Payment on Account) must have been changed after the registration of the invoice/payment on account. Alternatively, pre-posting must have been added or changed. The invoice/payment on account can be reposted only if no later payment transactions exist.
The current invoice ledger posting is reversed and the invoice/payment on account will be posted once more using the same posting type.