Hi All,
I have noticed that I have triple journal items entires in my journal items. I don't know enough about how accounting works with Odoo to diagnose why I have these entries. Could someone help me decipher this. Also, I suppose it should be safe to delete the ones that are not correct???
| Journal | Journal Entry | Account | Reference | Debit | Credit | Matching # |
| Vendor Bills | BILL/2024/02/0002 | 629000 Otros servicios | 132,06 | |||
| Vendor Bills | BILL/2024/02/0002 | 410000 Acreedores por prestaciones de servicios (euros) | 132,06 | |||
| Vendor Bills | BILL/2024/02/0002 | 629000 Otros servicios | 32,90 | |||
| Vendor Bills | BILL/2024/02/0002 | 410000 Acreedores por prestaciones de servicios (euros) | 32,90 | |||
| Vendor Bills | BILL/2024/02/0002 | 629000 Otros servicios | 3,20 | |||
| Vendor Bills | BILL/2024/02/0002 | 410000 Acreedores por prestaciones de servicios (euros) | 3,20 | |||
| Expenses | Draft Entry EXP/2024/02/0001 (01/31/2024 - 02/01/2024) | 629000 Otros servicios | 01/31/2024 - 02/01/2024 | 132,06 | ||
| Expenses | Draft Entry EXP/2024/02/0001 (01/31/2024 - 02/01/2024) | 410000 Acreedores por prestaciones de servicios (euros) | 01/31/2024 - 02/01/2024 | 132,06 | ||
| Expenses | Draft Entry EXP/2024/02/0001 (01/31/2024 - 02/01/2024) | 629000 Otros servicios | 01/31/2024 - 02/01/2024 | 32,90 | ||
| Expenses | Draft Entry EXP/2024/02/0001 (01/31/2024 - 02/01/2024) | 410000 Acreedores por prestaciones de servicios (euros) | 01/31/2024 - 02/01/2024 | 32,90 | ||
| Expenses | Draft Entry EXP/2024/02/0001 (01/31/2024 - 02/01/2024) | 629000 Otros servicios | 01/31/2024 - 02/01/2024 | 3,20 | ||
| Expenses | Draft Entry EXP/2024/02/0001 (01/31/2024 - 02/01/2024) | 410000 Acreedores por prestaciones de servicios (euros) | 01/31/2024 - 02/01/2024 | 3,20 | ||
| Vendor Bills | BILL/2024/02/0001 (01/31/2024 - 02/01/2024) | 629000 Otros servicios | 01/31/2024 - 02/01/2024 | 132,06 | ||
| Vendor Bills | BILL/2024/02/0001 (01/31/2024 - 02/01/2024) | 410000 Acreedores por prestaciones de servicios (euros) | 01/31/2024 - 02/01/2024 | 132,06 | ||
| Vendor Bills | BILL/2024/02/0001 (01/31/2024 - 02/01/2024) | 629000 Otros servicios | 01/31/2024 - 02/01/2024 | 32,90 | ||
| Vendor Bills | BILL/2024/02/0001 (01/31/2024 - 02/01/2024) | 410000 Acreedores por prestaciones de servicios (euros) | 01/31/2024 - 02/01/2024 | 32,90 | ||
| Vendor Bills | BILL/2024/02/0001 (01/31/2024 - 02/01/2024) | 629000 Otros servicios | 01/31/2024 - 02/01/2024 | 3,20 | ||
| Vendor Bills | BILL/2024/02/0001 (01/31/2024 - 02/01/2024) | 410000 Acreedores por prestaciones de servicios (euros) | 01/31/2024 - 02/01/2024 | 3,20 |
