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What you should be doing in the case of wrong mappings 99% of the time is correcting the mapping in Projector, applying the change to the transaction, and then sending the transaction over again. However, sometimes you can't reapply mappings because there are dependent transactions piled on top of the current one. Or perhaps you had a cutover and need to tweak a transaction. In these special cases you can go ahead and make the manual change.
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Changes here will be reflected in an accounting transactions analysis report. However, they will not be reflected in an accounting balances report or in a ginsu report run by accounting period. |
Remember that you can only do this on a Pending transaction and you will need to click the Override Mappings button before the fields become editable.
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