Due to misconfiguration of accounting journals
because I set up the default debit and credit accounts for the journal with the same account
I got numerous erroneous entries:
for instance a bank journal created entries where the debited and the credited accounts are the bank account , instead of debit on bank and credit on clients. Now I need to correct this poor situation for a lots of entries.
I can't afford to do this one by one.
How can I export the confirmed status for a whole lot of such erroneous entries and change them to non confirmed with one global operation? Is this the best way to make the corrections?
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|Asked: 3/16/14, 9:55 PM|
|Seen: 843 times|
|Last updated: 3/16/15, 8:10 AM|