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To unreconcile without using "Cancel Journal Entries" module.

By
P.V.Anthony
on 10/31/16, 6:32 AM 579 views

Odoo v8.

I do not want to install the "Cancel Journal Entries" module for security reasons.

I wonder if it is possible to Unreconcile a paid invoice in a traditional way.

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?

What would the steps be to reverse the journal entries? So that the invoice will be marked as "unpaid". Or is that not possible? 

 I hope I am clear.

P.V.Anthony

0
Becky Davis
On 11/29/16, 3:30 PM

I need to be able to do this too!  I hope someone answers soon!

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Asked: 10/31/16, 6:32 AM
Seen: 579 times
Last updated: 9/11/17, 5:32 AM