Hi, If you only want to clean the accounting trans data, just delete entries in acctg_trans_entry,acctg_trans and gl_account_history.
Thanks prasath On Fri, Jan 27, 2012 at 1:39 PM, Iyad Khaddam <[email protected]> wrote: > Some hints on accounting that may help: > > You can create 2 accounting periods (custom time periods), during the same > time periods (from date and thru date are the same). Accounting > Transactions will be posted on both of them. If you clean one of those > periods, trans will keep being posted to the other. > > Closing a time period will post totals to GlAccountHistory. You can set > ending balances there for the previous time period ( say TimePeriod 2011). > They will be needed in the current open time period (TimePeriod 2012). > > Note: try these on a test server. > > On Thu, Jan 26, 2012 at 11:28 PM, masionas <[email protected] > >wrote: > > > Hey, > > > > It is hard to believe no one else has this type of challenge? > > > > -- > > View this message in context: > > > http://ofbiz.135035.n4.nabble.com/Zero-accounting-in-the-midlle-of-the-road-tp4278904p4332047.html > > Sent from the OFBiz - User mailing list archive at Nabble.com. > > > > > > -- > Thanks > IyadK >
