Rauf
VIP Member
I have two news accounts created for auto updating thru automatic journal entries. These accounts are new and have no historical transactions.
Unfortunately, I have populated the accounts with lot of wrong JEs ( and also automatically posted). Is there any way to clean these accounts so that it will look like new accounts ?
I really dis like data base deletion using SQL. Is there any thing in JDE ( also I cannot go for void JEs, because it will generate the reverse entries) ?
Unfortunately, I have populated the accounts with lot of wrong JEs ( and also automatically posted). Is there any way to clean these accounts so that it will look like new accounts ?
I really dis like data base deletion using SQL. Is there any thing in JDE ( also I cannot go for void JEs, because it will generate the reverse entries) ?
