View source | Discuss this page | Page history | Printable version   

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 button.png   Back to Financial Management


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


Back button.png   Back to Financial Management

Retrieved from ""

This page has been accessed 8,478 times. This page was last modified on 29 March 2018, at 11:30. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.