This can be done using the account_cancel module. To give credit where credit is due see the answers on this post: http://help.openerp.com/question/3918/unpost-a-journal-entry/. This is where I found the answer. Although please be pre-warned. It is very dangerous as mentioned above. This is not a feature you want to leave enabled all the time use it only if absolutely neccessary. It could lead to fraud or a total mess as far as your accounts are concerned. I would suggest you enable it when importing data or doing a new installation or on an as needed basis. If you are the installer and a client requests this kind of help you can do this, or if you are the company owner and the need is legitimate you can temporarily enable it.
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|Asked: 3/8/13, 6:52 AM|
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|Last updated: 3/16/15, 8:10 AM|