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Incorrect Opening Balances Entered!

Posted: 04 Nov 2013, 13:00
by alitully
Hi,

Can anyone help? I have entered incorrect opening balances using the Nominal Record Wizard to enter nominal account opening balances. I only did this today but have already previously entered supplier invoices for this tax year (that's all I've done so far). Can I scrap what I've done and start again without having to do journal entries for everything? I have backed up my data prior to making this mistake.

Many thanks in anticipation.

Ali.

Re: Incorrect Opening Balances Entered!

Posted: 04 Nov 2013, 14:33
by brucedenney
You can use the rebuild option to erase everything.