Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I want to reverse an incorrect payment via a journal entry and have analytic accounting enabled. None of the journal types allow me to assign my posting to a partner, only analytic account (which is not appropriate for this type of adjustment since the original payment was not charged to an analytic account). How can I post a journal to a partner but not an analytic account?
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|Asked: 5/24/16, 12:31 PM|
|Seen: 378 times|
|Last updated: 5/24/16, 5:59 PM|