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How far posted entries can be reversed? [Closed]

on 5/7/13, 12:53 PM 1,470 views

The Question has been closed

Sudhir Arya (SA)
on 05/19/2014 13:29:39

How far posted entries can be reversed (can you edit a posted Purchase Receipt, Purchase/Customer Invoice, Sales receipt etc. ? is there any way to do that)

Sudhir Arya (SA)
On 5/8/13, 2:15 AM

Install the account_cancel module 'Cancel Journal Entries'.

Then go to Journal which is used in Transaction and open its form view and in Advanced Settings tab there is a field Allow Cancelling Entries, you need to check it as True. After that posted entries can be reversed.

Ray Carnes
On 5/7/13, 7:42 PM

Install the account_cancel module 'Cancel Journal Entries'.

There is no time limit on the ability to cancel transactions, unless the period or year in which the transactions was originally posted is closed.

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Asked: 5/7/13, 12:53 PM
Seen: 1470 times
Last updated: 3/16/15, 8:10 AM