Hi,

Please refer the Youtube video which explains what is Storno Accounting in Odoo 16

https://www.youtube.com/watch?v=YajqVxRmYBw

you can also refer the blog as well for more details

https://www.cybrosys.com/odoo/odoo-books/odoo-book-v16/accounting/storno-accounting/

Regards

Hello

Please refer these forum where I have responded:https://www.odoo.com/forum/help-1/storno-accounting-v17-257977

Hi, I have tested and this feature works for Customer Invoices and Vendor Bills, but it seems not to work for other journals.

Does it have any reason behind or did I miss anything?

For Eg:

I created a Miscellaneous journal entry with Dr Expense / Cr Accrual = USD 10, Then I made a Revert Entry from this.

What I've expected: Dr Expense / Cr Accrual = USD -10, 

But the system recorded it as Dr Accrual / Cr Expense = USD 10