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Can we un-post the transactions once it is posted?

By
Udari
on 3/19/14, 3:02 AM 869 views

For age analysis, we have to post all the transactions at once. But can we un-post them as well?

1
Elevenmidia
On 3/24/14, 12:22 PM

I do not understand what you want to say with "age analysis" and "post all transactions at once". But there is a way to un-post transactions using the module "account_cancel". Using this module you can define that a specific journal allows cancellation of posted entries.

Hope it helps

thanks

Udari
on 6/30/14, 4:53 AM
1

michel Guénard

--michel Guénard--
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VIROFLAY, France
--michel Guénard--

VP operations & finance Social entrepreneur Certified Public Accountant Past Chief internal auditor

michel Guénard
On 3/24/14, 12:49 PM

thanks

Udari
on 6/30/14, 4:53 AM

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Asked: 3/19/14, 3:02 AM
Seen: 869 times
Last updated: 3/16/15, 8:10 AM