This question has been flagged
2 Replies
1555 Views

Hello, what happens if my product has a bad accounting account and then I want to re-post a document? how can I do it ?

Avatar
Discard
Best Answer

You can install the module account_cancel (Cancel Journal Entries) from Apps.  More information here

Avatar
Discard
Best Answer

Open the account journal entry an post a reverse. Then copy it an correct the account before posting.

Be sure the correct the root cause.

Avatar
Discard