rmdivito wrote:
Hi Brad, thanks for the reply. i mean all accounts. all the ones listed with Command-A.
best,
rob
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Rob
I am not familiar with Command-A. You can delete accounts from the List / Chart of Accounts then restore the deleted ones if you need to add them back. There is a check box " Also show recently deleted accounts "
The simple way for other accounts banking invoices payments would be to just delete those and start from the beginning time period of your choice. maybe print out the current recorded accounts before to keep as a backup.
I maybe off the mark regarding an answer to your question. The other option might be to ADD a New Company using the new company to correct the mistakes or trials you made from the 1st company.
BradUSA