Preview and post ledger or inventory cost of goods sold repairs

Preview and post ledger or inventory cost of goods sold repairs.

Steps

Open Accounting → Setup → Backfill with accounting management access. Confirm the active property and investigate the discrepancy before running a repair.
For Legacy ledger reclass, select the as-of date and choose Preview reclass. Review the returned proposed changes; use Post reclass only for that reviewed date scope.
For Inventory COGS backfill, set the report start/end dates and choose Preview COGS. Review eligible inventory-cost postings, then choose Post COGS when the proposed repair is correct.
Inspect the returned results and revisit the ledger and audit report. A preview has not posted anything; if execution fails or source data changes, refresh the preview before another attempt.