How can I enable the Internal Transfers check to appear in payments? It is an Odoo 18 database.
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If you require a Payment in Odoo 18.0 because you have configured Outstanding Accounts on your Bank journals and are entering all payments into Odoo prior to reconciliation, you can enter a Journal Entry that results in the payment showing in MATCH EXISTING ENTRIES.
Example:
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2514 |
Esta es la opción que quiero habilitar y no aparece en mi base de datos.