As we understand we have option for controlling the validate and posting operations for the journal entries which we create manually through the feature with cancel_journal_entries module. But we can see the the journal entries created by the system automatically during the validation of sales and purchase invoices going to posted state directly skipping draft state. Is there any possibility to control this operation. (We understood its mentioned in the journal master form as a hint but still want to know if there is any way to do ) Let me know if any of you have tried and got a work around for this ?
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
|Asked: 4/14/14, 9:48 AM|
|Seen: 640 times|
|Last updated: 3/16/15, 8:10 AM|