Can I reverse a Posted Journal?
It seems that I have selected a wrong account and posted the Journals.
Any advice to correct the issue will be very helpful.
Thanks and Regards,
Raj
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See https://www.odoo.com/forum/help-1/question/how-to-set-journal-to-allow-cancelling-entries-29355
Please search the forum before posting, this kind of question has been asked MANY times before.
Thanks Ray...
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How to Reverse a Journal Entry in Odoo | Odoo Journal Entry Reversal | Odoo Accounting
Learn how to reverse a journal entry in Odoo in just a few simple steps! In this video, we provide a complete step-by-step guide to help you understand and execute journal entry reversals efficiently.
https://youtu.be/zwEoFdmiQjw