The option 'Display Credit Balance with negative sign" was not activated.

I've encountered with a huge problem after load opening balance.
I forgot to tick the  option 'Display Credit Balance with negative sign"
It makes my client's Chart of Account  uncommon such as credit balance in Cash Account, AR .....
However, I've search the sap  note to solve it  as follow:
  Description of the bug::     
When creating the company in the system the option 'Display Credit Balance with negative sign' was not activated.
Once transactions were created in the system the functionality can not be changed.
Limits of the query:     
After running the update query, please restart SBO first and then   run the restore 'GL account and bp balances';
otherwise, the cashed value of SBO will not be updated and restore function may not take effect.
1. Meaning of  restart SBO => restart SBO Service Manager right?
2. Please help me please to find "The restore G/L account and bp balances" form.  Where is it?;
Thank you

Hi,
I would think that you are following the PEQ instructions for note 970813, correct?
If this is the case and you are using 2007 then you will find the restorev in the top menu; Help -> Support Desk -> Restore. You will find the functions here. Please note that this should only be used on direct instruction from support or a note like in this case. A backup should also be taken before running restore.
Regards,
Jesper

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