We have two companies in our AX application .. Company A and Company B.
Company B is the new one created, and unfortunately its been configured with the shared chart of account that company A has. One invoice journal was posted. Now we have to change the chart of accounts, we are open to delete the transactions. Any way to achieve this?
we tried the following.
1. Deleting the transactions using sysdatabasetransdelete and changing the chart of accounts from backend. This doesn't work when we are trying to post the transactions in invoicejournal/sales/returns...throwing out errors pertaining to sub ledger level..but works at General Journal.