Reset Accounting (Process ID-176)
From iDempiere en
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.
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| Name | Description | Help | Technical Data |
|---|---|---|---|
| Tenant | Tenant for this installation. | A Tenant is a company or a legal entity. You cannot share data between Tenants. | AD_Client_ID Table Direct |
| Table | Database Table information | The Database Table provides the information of the table definition | AD_Table_ID Table |
| Delete existing Accounting Entries | The selected accounting entries will be deleted! DANGEROUS !!! | DeletePosting Yes-No | |
| Account Date | Optional account date range | Only documents within this date range which are also in open periods will be reset. | DateAcct Date |
| Also Without Postings | AlsoWithoutPostings Yes-No |
