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- extract duplicated business account query into reusable getAllBusinessAccounts helper - update all report functions to use this helper to eliminate duplicate code - expand report account scope to include accounts linked to the business's locations - fix balance sheet to calculate and include current period net income/loss - add unified contra account balance handling for all reports - correct currency formatting regex and trial balance normal account type detection
Add end-to-end business transaction reset functionality: - Add backend pre-reset validation and snapshot generation endpoints - Enhance the reset mutation to run pre-flight checks, create audit snapshots, and return detailed reset summaries - Replace the legacy browser confirm/prompt flow with a polished modal dialog on the businesses page that displays pre-reset record counts, affected tables, and preserved data types - Add a comprehensive test suite covering all reset scenarios including multi-location businesses, payroll data, budgets, and proper record preservation - Improve user feedback with formatted success toasts and clear error handling
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