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Reflect unreconciliation of registered payment in Chart of Accounts

By
Luke Chircop
on 6/23/16, 8:39 AM 185 views

Hi,

I am currently trying to un-reconcile some payments that had been registered in my odoo client (v8).

I have followed the following youtube tutorial on how to unreconcile registered payments:

https://www.youtube.com/watch?v=INGbfA8AI9U

 

The only problem that I am facing is the fact that the un-reconciliation of the payments is not being reflected in the Chart of accounts.

For example: 

if an invoice had entries inside the Debtors and Product sales accounts, the debtors account had a total balance of 2000 Euro and the product sales account had a total balance of 2000. When I unreconcile a payment of 100 euro I do not see the account balances updated to 1900 Euro.


Can anyone please point out what I am doing wrong or how to actually cancel invoice payments?


Thanks and regards,

Luke

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Asked: 6/23/16, 8:39 AM
Seen: 185 times
Last updated: 6/23/16, 9:58 AM