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 made a supplier payment. I entered a wrong value, so I need to cancel it.
Unreconcile button I get an error message informing me I need to configure the journal:
How can the Bank journal be configured to allow cancelling the reconciliation?
I do not want to install the "Cancel Journal Entries" module. What are the steps to reverse the journal entries? So that the invoice will be marked as "unpaid". Or is that not possible?
I would like the errors to be still in the journal but with extra entries to correct it. Like using a pen to record the transactions in the general ledger? I hope I am clear.
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 platform 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.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 4/8/13, 8:03 PM|
|Seen: 5224 times|
|Last updated: 10/31/16, 6:01 AM|