To help identify any affected payments, you can use Data Source Exports to confrim your Payments accounting codes: 1. Conduct a Data Source Export with the filters: Source = Manual + Payment created date : set based on environment (Production or Sandbox) 2. Select the following fields: 3. Once exported, filter the “Default Payment Method . Type” = “Payment Method Snapshot . Type”.
If the accounting code of the Payment needs to be updated, you can do this in the UI by clicking "Edit Finance Information " from payment 'More' dropdown list, update the accounting code, and save. If you would like to update the accounting codes en mass: you can use mass updater accordingly: https://knowledgecenter.zuora.com/CC_Finance/Mass_Updater/ https://knowledgecenter.zuora.com/CC_Finance/Mass_Updater/Update_Accounting_Codes
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