Incorrect Opening Balances Entered!
Posted: 04 Nov 2013, 13:00
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.
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.