Hello. We are considering allowing our Grant accounting group to have change access on AR33 AR Application. Currently we reserve this function for our accounting team as they are ultimately responsible for the AR module. We understand applications on AR33 are immediate and do not require an update job that could be run by the accounting group as oversight. Is there a process to undo an application to the wrong transaction? If there is not, what is the process to correct the AR detail.
Thank you.
