Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
1 Odpovědět
5493 Zobrazení

i am trying to remove Reconcile from a particular account and system giving me this error message, 


Something went wrong !

You cannot switch an account to prevent the reconciliation if some partial reconciliations are still pending.



its around 30000 transactions, which i don't want to reconcile, is their a way around to change this account Reconciliation settings ?

Avatar
Zrušit
Nejlepší odpověď

Hello,

You have to Unreconcile the entries related to that particular account and then you can remove the Allow Reconciliation on that account.

1. Enable Debug Mode

2. Accounting-> Journal Items

3. Group by Account / Filter the required accounting entries

4. Select All or select  the  required  entries  and Action-> Unreconcile

5. Then go to the Account view and remove Allow Reconcilation

Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
3
lis 24
5119
0
zář 24
1770
0
zář 23
2400
1
srp 23
3351
1
čvn 23
4615