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faq:accounts_receivable_starting_balance_accounts_payable_start_balances

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faq:accounts_receivable_starting_balance_accounts_payable_start_balances [2011/12/08 10:53]
cliff
faq:accounts_receivable_starting_balance_accounts_payable_start_balances [2011/12/08 10:53] (current)
cliff
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 Information:​ If you have already created starting invoices or bills the only way to clear out those balances is to delete or void those invoices. There are other ways to adjust balances, the easiest being to reload from the backup that you made before creating starting invoices or bills. Information:​ If you have already created starting invoices or bills the only way to clear out those balances is to delete or void those invoices. There are other ways to adjust balances, the easiest being to reload from the backup that you made before creating starting invoices or bills.
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 ===== Technician Instructions:​ Backup and clear out the AcctBal database ===== ===== Technician Instructions:​ Backup and clear out the AcctBal database =====
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-Information:​ If you have already created starting invoices or bills the only way to clear out those balances is to delete or void those invoices. There are other ways to adjust balances, the easiest being to reload from the backup that you made before ​loading customer balances. +Information:​ If you have already created starting invoices or bills the only way to clear out those balances is to delete or void those invoices. There are other ways to adjust balances, the easiest being to reload from the backup that you made before ​creating starting invoices or bills.
faq/accounts_receivable_starting_balance_accounts_payable_start_balances.txt · Last modified: 2011/12/08 10:53 by cliff