i had left out invoices for prevoius year.
i made an error by lunching that previous year and did the corrections as follows.
created the customer account
captured the invoices.
reversed the receipts from the bank statement
passed those receipts in the customer account
when i when i realised i suppose to do that in the current financial year i then went back and do a reverse of all .
it completely changed my entire result in both the income statement and balance sheet.
the totals were different.thought there were going to be thesame since i just reversed what i did.
kindly assist me with steps to resolve this mess and how to do that correctly in the current financial year.