No, I had too many entries to reverse. I backed out all data related to orders starting with AcctgTransEntry and worked my way up the stack.
I am considering writing a simple method to iterate thru AcctgTrans and call the service that does the calc. Vince Clark www.globalera.com [email protected] (303) 493-6723 office (303) 523-4843 cell ----- Original Message ----- From: "Yoke Power" <[email protected]> To: [email protected] Sent: Monday, August 17, 2009 8:22:13 PM GMT -07:00 US/Canada Mountain Subject: Re: need to recalculate trial balance 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 > >
