As I said, we still haven’t cut over yet. Our consultant wants to completely redo our general ledger, so we copied our Live environment over our Test environment, but there are transactions from where the company’s previous Controller was putting in historical monthly deltas into our Live environment (not really live, remember, since we haven’t cut over).
How can we erase our general ledger and start over?
Is pilot still clean?
Otherwise you might be able to create a new book and assign a different COA to it, but that sounds messy.
I had the same idea about a new book, but I agree it sounds messy. I’ll run it by my consultant anyway.
If its manual journals, then you can delete journals and run Verify Balance so that it will be clean. But if its from sub-system, it will be harder. If you really want to redo GL structure, it better to do it now.
