Removing all transactions

To have serious data, you should start with an empty Chart of Accounts, as en_US-new.sql or one of the charts in the download section.

/Joe

I just checked and...

Do I really have to start over ? creating users and others structure or is there somthing I can do to make it simple ?

Thanks

Presumably it would be possible to write a module/function to backup financial transactions to file and delete them from the database - perhaps deleting only those within a range of dates?  Could be useful to expunge records older than a few years and would have the side-effect of allowing users to configure FrontAccounts to their detailed requirements before entering any live data.

I suppose it would entail:
Start a transaction
If a complete reset is required
  log and set opening document numbers

For records between start date and end date
  backup and delete debtor transactions, details and tax
  backup and delete supplier transactions, invoice items and invoice tax
  backup and delete POs, details and purchase data
  backup and delete WOs and associated data
  backup and delete Goods Received
  backup and delete stock levels
  backup and delete stock movements
  backup and delete supplier allocations
  backup and delete bank, GL and budget transactions

commit the transaction

Non-trivial - particularly the design and testing phases to make sure that no aspect of the system was compromised.