We have tried to re-open the onboarding screens for accounting by inserting the "account_setup_coa_state" and "accpimt_dashboard_onboarding_state" into code (see picture below) and changing to Not Done in the company file selection - however changed our mind, removed the two lines of code (after making sure the selections were altered back to Done/Closed) 
even after removing those two lines of code, our Accounting Dashboard has not reverted back to how it should be with all the linked information, balances, bank reconciliation etc? How do we fix this?
