GL: How to reset opening balance to zero
Question: I have wrongly keyed in the Opening Balance figures. Is there any function to reset it all to zero?
Yes. Go to G/L > Opening Balance Maintenance.
Under More Functions, Choose Reset Opening Balance to Zero.
Click on Yes to reset opening balance.
Now, you may key in your correct Opening Balance.
Note: Please backup before resetting opening balance. You’re advised to consult with your auditor or related personnel before performing this action as this could affect the presentation of your financial reports.
By: Lay Swan 180221, KM 180226, P180227
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