Receivables - EBS (MOSC)

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Clearing open transactions without affecting GL Balances

edited May 26, 2017 10:01AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

Client used to use Receivables. After some time they stopped using the Receivables. That time Client adjusted the journal entries directly in the GL without applying receipts and/or credit memos to the transactions. Because of this there are many open transactions in the system. Now client wants to start using Receivables again and so clear the open transactions without affecting any accounts (GL Balances for Revenue, Cash etc.). So is there some way this can be achieved?

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