Process: Reset Accounting
[Created: 02/12/2001 - Updated: 24/04/2005 ]
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.
Class: org.compiere.process.FactAcctReset
Table: Process Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| 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 |