We are new as a Business Central partner but already sold some projects.
We are setting up our first project but we have made a mistake by posting a first sales invoice.
I found out that i could delete it bu changing the right settings but now i have 2 G/L registers that are still there.
What are my posibilities? nothing else has been posted.
We imported all customers, Vendors, articles, prices, contacts,we also added the purchaseorders and salesorder of the last 3 months.
Can i copy the environment without copying the accounting information/ GL entries?
Please help me !