GL transactional data mass reset/reverse for 1 company code

[SAPSupport]

Hi SAP Support,

Our customer would like to re-migrate one of their companies  for both set of books - local & group. Is there any function that you can provide to mass reset/reverse the transactional data for all postings made to this specific company code?

Best regards,
PERSON_NAME 

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[SAPSupport · Accepted solution]

No, SAP Business ByDesign does not provide a standard function to mass reset or reverse all transactional data for a specific company code.

However, individual transactions can be reversed manually