Use to remove stub customers/suppliers created by migration tools. Wiping these requires the sub-ledger above to also be wiped (auto-enforced).
Wiping these requires the GL/sub-ledger data above to also be wiped (handled automatically — they'll be force-checked). After this, you'll need to re-run COA import from scratch.
Resets typeno=0 for: Journal-GL (0), Payment-GL (1), Receipt-GL (2), Sales Invoice (10), Credit Note (11), Receipt (12), Purchase Invoice (20), Debit Note (21), Creditors Payment (22), Opening Balance (50).