2 docs tagged with "re-export"

Looking at a store's accounts for a business day, drilling into the transactions behind an account, downloading them as a spreadsheet, and recomputing or re-exporting, through the General Ledger API or the General Ledger tool.

What to do when journals were exported with a wrong accounting rule: fix the rule, recompute the days, and receive a correction journal holding only the difference. Also: resending journals with re-export, limits, and blocked days.