My clients run CJ88 to recognize revenue and cost from project settlements which simultaneous post it to COPA as record type "C". We noticed that some documents have incorrect revenue/cost amount from prior months but its posting correct now. How can i reverse and re-post COPA documents generated from CJ88 . I tried KE4s but that only allows billing documents to be re-posted. Is there any other way to repost CJ88 generated documents to COPA similar to KE4S.