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You cannot erase the transactions marked in the G/L but you can create new entries to reverse them. Go to
Accounting -> General Ledger -> Journal Entry -> Series...
and create a set of entries to reverse all of your test entries. This window is documented in the reference guide:
http://www.xtuple.org/sites/default/fil ... tion524372
Please visit: http://www.xtuple.org/phpBB3/viewtopic.php?f=&t=3424&p=0 for the changed document