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.
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|Asked: 4/8/13, 8:03 PM|
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|Last updated: 10/31/16, 6:01 AM|