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2095 Widoki

Hi!

I just wanna know if there is any way to delete the opening entries? The accounts are already reconciled and it cannot unreconcile. It says "Error!: You cannot unreconcile journal items if they has been generated by the opening/closing fiscal year process."


Please help. Thank you.

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Odrzuć

Hi Arjay,

The answer is not 100% perfect but you can look at given blog. hope it might help.

https://github.com/odoo/odoo/issues/12261

https://www.cybrosys.com/blog/how-to-cancel-invoice-odoo

Thanks.