Hi all. We have a couple of item SKUs that were setup incorrectly. Specifically, the ‘Direct Revenue Posting’ under the ‘Revenue Recognition / Amortizaron’ subtab was set to true when it should be false. Since we have already used these SKUs in transactions, the box cannot be unchecked. I’m considering copying the existing SKUs to create the new SKUs with the correct configuration. And then re-naming and inactivating the incorrect SKUs. Is my logic sound? Anything I may be missing?

that's the right plan

Thanks!