Hi experts -
I have a requirement to break out Tbb1 posting temporarily for other flows and payment flows (principal and interest for product types 55*). Other than posting Tbb1 and reversing the payment flows that should not be hitting the GL at this time (FTR_edit followed by TPM10) is there another way to achieve that? Ideally I woudl like to see the update types as a general selection for Tbb1.