Hi Vince, Are you using accounting module to revert the transaction; Use the Accounting module and Try Finding the transaction in question; Click on *Revert Accounting Transaction* button; and post the transaction, this will cancel the already created transaction; Then try creating the Trial Balance; Hope this helps,
Regards Sakthi On Sun, Aug 16, 2009 at 7:55 PM, Vince Clark <[email protected]> wrote: > I had to back out some orders manually and now I need to recalculate > financial reports. The only services I see for this seem to require a > transaction id. Is there a way to just recalculate the whole thing? > > > > Vince Clark > www.globalera.com > [email protected] > (303) 493-6723 office > (303) 523-4843 cell > >
