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What is the best way to change account code if there is already many journal entries in this account?
I want to change the account code 111001 to 18.104.22.168. But I can't change it in Odoo beacause the account 111001 has many entries.
<img src="http://lapagept.com/images/odoo/account.png" />
The account code can be changed nonetheless, am I right? The underlying id of the record is what creates the link from the analytic journal entries.
Only printed reports could be a problem, in comparisons.
Or are you talking about an entirely new account in your chart? In that case (in the Netherlands at least) you are stuck to creating moves to "correct" these lines in bookkeeping terms. Usually this is done manually using the "misc. journal".
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|Asked: 12/1/14, 7:12 AM|
|Seen: 1073 times|
|Last updated: 3/16/15, 8:10 AM|