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How to cancel lots of accounting entries?

By
michel Guénard
on 3/16/14, 9:55 PM 892 views

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: 892 times
Last updated: 3/16/15, 8:10 AM