Reset Accounting (Process ID-176)
Process: Reset Accounting
Description: Reset Accounting Entries ** Stop Accounting Server before starting **
Help: Delete accounting records of documents to be re-created by the next run of the accounting engine. This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.
|Client||Client/Tenant for this installation.||A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.||AD_Client_ID|
|Table||Database Table information||The Database Table provides the information of the table definition||AD_Table_ID|
|Delete existing Accounting Entries||The selected accounting entries will be deleted! DANGEROUS !!!||DeletePosting|
|Account Date||Optional account date range||Only documents within this date range which are also in open periods will be reset.||DateAcct|