Reset Accounting
This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
![]() | Back to Financial Management |
Introduction
The reset accounting process allows to totally or partially remove the ledger entries of an organization. The ledger entries can be massively re-created again by using the "Accounting Server Process" or the "G/L Posting by DB Tables" process. The manual changes done for the accounting entries description will obviously be lost after running this process
ManualDoc:PC6ED4B93E0D54C08A57072AEEC40E6EC
![]() | Back to Financial Management |