Is there a way to retrieve the previous linked transaction (e.g., a Journal Entry) that was applied to a Vendor Bill? We performed a CSV import to update a few custom body fields on several Vendor Bills. However, unexpectedly, the import changed the status of some bills from "Paid in Full" to "Open" and removed the previously applied Journal Entries. We are now looking for a way to identify the original Journal Entries that were applied so we can restore the previous state. Has anyone encountered this issue before?

I would be a bit tedious and I am not sure if system will fetch more than 3 linked records data but its worth a try. Create a saved search by adding your csv update user name and time stamp criteria and add system notes field with old value and add criteria of system notes field from Applied to transaction and Applying transaction fields