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.
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.
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|Asked: 10/31/16, 6:32 AM|
|Seen: 187 times|
|Last updated: 11/29/16, 3:30 PM|