REVERSE CUSTOMER OPENING BALANCE

enyzquini
enyzquini Member Posts: 5
edited 2011-02-17 in Navision Financials
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-

Comments

  • navian
    navian Member Posts: 39
    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.
    Navian

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  • vijay_g
    vijay_g Member Posts: 884
    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
    enyzquini Member Posts: 5
    10z all.. did the last option, restore the database and report-in all transaction back. :D

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