GL: How to reset opening balance to zero

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Question: I have wrongly keyed in the Opening Balance figures. Is there any function to reset it all to zero?


Answer:

Yes. Go to G/L > Opening Balance Maintenance.


Reset OB1.png


Under More Functions, Choose Reset Opening Balance to Zero.


Reset OB2.jpg


Click on Yes to reset opening balance.


Reset OB3.jpg


Now, you may key in your correct Opening Balance.


Reset OB4.png


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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