We are loading actuals (transactions) on monthly basis using XOG from SAP.
All these transactions are posted to dashboard.
If suppose we identified that past 2 months transactions loaded in Clarity are wrong, then what are the different ways it can be reverted back.
One think which we can do is perform reverse load using XOG as we are in Clarity on demand.
Is there any good way you can suggest to accomplish this.
Can this be accomplished from UI
What is significance of Group ID and Voucher ID in the transaction xml.
Any suggestion or help is greatly appreciated. Please let me know if needed any further information.