Hi,
I started to use accounting module but i made some mistakes setting initial balance of a journal. Now i would like to know a good way to modify the journal balance to match with actual bank balance.
Thanks.
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Hi,
I started to use accounting module but i made some mistakes setting initial balance of a journal. Now i would like to know a good way to modify the journal balance to match with actual bank balance.
Thanks.
Open the Initial Balance Journal entry and click on the Reset to Draft button. Do the changes and Post again!!
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