Skip to Content
Menu
This question has been flagged
1 Reply
2316 Views

I apply new accounting codes to each client. How to update them in the accounting records, they stayed at the old version.

Avatar
Discard
Best Answer

Hi, activate developer mode then go to Accounting --> Adviser --> Journal Items select all records which you want to update code then export. Then fill the correct code and import the records in journal items.

Hope this help you,

Thanks and regards,

Dhivya.N 

Avatar
Discard
Related Posts Replies Views Activity
1
Mar 19
5972
3
Jan 25
4960
1
Nov 23
1745
1
Aug 24
3181
0
Sep 21
3405