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How to reverse posted trasactions in Receivables. (500k transactions)

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in Receivables & Collections 4 comments

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How to reverse posted trasactions in Receivables that was uploaded using Import Receivables from Autoinvoice

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We recently load around 500k+ of Invoices and Credit memos using Import Receivables Transactions Using AutoInvoice. This are already posted in General ledger. Unfortunately we need to reverse the entries for all loaded transactions because it is not valid(erraneous transaactions)

What is the recommended practice to reverse all loaded transactions.

I am thinking of Disabling Freeze option of Receivables in Manage Journal Sources so that I can Batch reverse all journal entries created using Change Sign reverse method. But how about the balances that was made in Receivables subledger, when i check the transaction details.

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