doing some research, I’ve stumbled across around 1...
# accounting
m
doing some research, I’ve stumbled across around 10 items in our system with a negative total value - I know the cause - but does anyone know an easy way to wipe this value to zero that doesn’t involve me combing through all of the transactions?
s
it depends on what are the objects? For transactions you can use corrective journals to zero them out, safest way.