I have done some wrong postings. Now we realized and need to change the currency and finally we need to clear the balance as zero.
Now I need to reverse the entries and post it same for one year period. After posting all the entries if you see the ledger balance will come as zero but here the debit and credit values are showing as huge value due to my postings. Is this gonna impact anything in anywhere?
Here we are using both GBP and EUR., Now I would like to change the currency and post it again.
Thanks in advance.