Dear All,

Kindly, we have a customer worked in ERPLN for 2 years and want to enter an opening balances and start again in a clean data. They want to delete all the entries (GL / Integration entries....).
Is there a tool in ERPLN that makes such thing happened.

Please Advice

If u want to work in same company , u can do following .

1. Decide a cut off date/period.
2. Reverse all open items by either making payment / making correction or writing off as pay diff.
3. Reverse all ledgger balance by a jv (opening balance) in old period .
4. Create open items in old period.
5. Create opening balance jb in old period with correct TB.
6. Setup proper integration chart of accounts
7. Disable ledger u dont want to use.