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.
Posting a credit note in Accounting > suppliers > purchase receipts as "purchase refund journal" is actually posting as a debit. (same as if I posted as "purchase journal").
In purchase receipts enquiry it does show as a negative amount but in chart of accounts it is a debit and has increased the debit balance.
I think i could get around it by entering negative figures but that defeats the object of having a purchase refund journal.
Am i missing something here, any ideas?
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: 10/12/15, 9:10 AM|
|Seen: 889 times|
|Last updated: 10/20/15, 7:05 AM|