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accountingjournalbalancejournals
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Reddecon s.a.

Hi, 


 I started to use accounting module but i made some mistakes setting initial balance of a journal. Now i would like to know a good way to modify the journal balance to match with actual bank balance. 


Thanks. 

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Balagopal R
Best Answer

Open the Initial Balance Journal entry and click on the Reset to Draft button. Do the changes and Post again!!

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