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Balances doubled upon importing chart of accounts from the browser, how can I reverse this?

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PiaS1
Contributing User
8 Posts
Contributing User
Contributing User

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Balances doubled upon importing chart of accounts from the browser, how can I reverse this?

Hi,

 

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!

 

Sincerely,

 

 

Capture d’écran 2021-11-25 à 15.24.46.png
Capture d’écran 2021-11-25 à 15.25.01.png

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