Skip to Content
Menu
This question has been flagged
1 Odpoveď
5506 Zobrazenia

i am trying to remove Reconcile from a particular account and system giving me this error message, 


Something went wrong !

You cannot switch an account to prevent the reconciliation if some partial reconciliations are still pending.



its around 30000 transactions, which i don't want to reconcile, is their a way around to change this account Reconciliation settings ?

Avatar
Zrušiť
Best Answer

Hello,

You have to Unreconcile the entries related to that particular account and then you can remove the Allow Reconciliation on that account.

1. Enable Debug Mode

2. Accounting-> Journal Items

3. Group by Account / Filter the required accounting entries

4. Select All or select  the  required  entries  and Action-> Unreconcile

5. Then go to the Account view and remove Allow Reconcilation

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
3
nov 24
5133
0
sep 24
1771
0
sep 23
2403
1
aug 23
3357
1
jún 23
4619