REVERSE CUSTOMER OPENING BALANCE

enyzquini

Hi.. I have more than 7000 customers opening balance need to be reversed. I cannot do it through batch because of some customer's opening in same batch are reversed. If I do it through G/L Entries, It only reverse the last customer, not all highlighted customer. Is there other faster way to reverse this whole opening balance? -Thanks-

navian

Hi enyzquini,
I would export those entries to excel (copy/paste), modify them (e.g. the document type, amount, applies-to, etc..) and then import it into a journal and post it.
To be safe, I would make a backup before I post.

vijay_g

enyzquini wrote:

If I do it through G/L Entries, It only reverse the last customer, not all highlighted customer.

why don't you skip those entries help by field Reversed?
could you describe it more?

enyzquini

10z all.. did the last option, restore the database and report-in all transaction back.