I wanted to deactivate a bunch of accounts, and instead of doing it manually, which would have taken so much time, I followed instructions from the browser.
I did export my chart of accounts, edited it in Excel, replace N by Y for all the accounts I wanted to deactivate, saved the file, and imported it, again following instructions. No problem with this.
At no point I was asked to select or unselect balances in the export or import process, as I can see could be done in some previous versions.
So when I imported my updated Chart of accounts, all the account balances had doubled!
Not sure how to reverse this operation, what options do I have to restore my actual accounts balances shown just before the export/import process?
Do I need to enter manually opening balances to each of them? Why did I not see this options of selecting or unselecting balances?
Attaching 2 screenshots with options I had.
Thanks in advance for your comments!