Odoo Help

Welcome!

This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

0

How to cancel lots of accounting entries?

By
michel Guénard
on 3/16/14, 9:55 PM 847 views

Due to misconfiguration of accounting journals

because I set up the default debit and credit accounts for the journal with the same account

I got numerous erroneous entries:

for instance a bank journal created entries where the debited and the credited accounts are the bank account , instead of debit on bank and credit on clients. Now I need to correct this poor situation for a lots of entries.

I can't afford to do this one by one.

How can I export the confirmed status for a whole lot of such erroneous entries and change them to non confirmed with one global operation? Is this the best way to make the corrections?

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

0 follower(s)

Stats

Asked: 3/16/14, 9:55 PM
Seen: 847 times
Last updated: 3/16/15, 8:10 AM