I have configured all the concerned accounts, for testing purpose i made some purchases & and sales to check the accounting impact in concerned ledgers/journals. Now i want to reverse my transactions so that all accounts are set to zero, so that my client start working in it, what is the procedure?
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|Asked: 12/6/13, 1:34 AM|
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|Last updated: 3/16/15, 8:10 AM|