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Currently in BC it is only possible to apply G/L entries with an unequal sign as from the selected entry.
It is therefore not possible to clear all open G/L entries from one G/L in one step, because those with the same sign cannot be selected in the "Edit - Apply G/L Entries dialog/mask".
This is a big challenge for our finance team and is in other ERP like SAP, already standard for years.
Please consider this feature in a future update.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team