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how to set journal to allow cancelling entries

By
jorge e perez
on 8/27/13, 4:31 PM 11,353 views

how to set journal to allow cancelling entries

You should give it a search in the forum before ask new questions!! Regards..%

Smart Way Business Solutions, Anas Taji
on 8/27/13, 7:32 PM
9
Abhishek
On 8/27/13, 5:17 PM

First install module "account_cancel"

then open Accounting >> Configuration >> Financial Accounting >> Journal

the select the related journal whom you would to cancel the entries then select the allow cancel entries to true

then now move in the related entries and cancel that entries.

thanks! that works. For version 9 you will find that option in developer mode in: Accounting - Configuration - Accounting - Journals - Advanced Settings

Alberto Lozano
on 1/25/16, 4:28 PM
0
Tom L
On 1/17/18, 8:50 AM

[Odoo10 CE] and [Odoo 10 E]

I think there is a problem while you reconcile and cancel a paid invoice >> becose the Balance of a journal like bank or cash does not move. Pls do a test with a paid invoice (lets say with +$100) to journal bank. Cancel all the journal entries (that works fine) but then you will see that the balance does not move -$100.

I also tested this issue right now on a Odoo.com database. Do you have the same like me?

0
duran
On 2/15/16, 8:37 AM

I did install athe accnount cancel module, I'm logged ad adviser but I so not neet any option in journals, even advanved propoeties, that mention allow cancel entries


Any reason why it remains hidden for me ? tahnks

Seb

It seems you're using Odoo 9, please read Alberto's comment

Alaa Alnajjar
on 5/31/16, 3:47 AM

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Asked: 8/27/13, 4:31 PM
Seen: 11353 times
Last updated: 1/17/18, 8:50 AM