When recording an expense provision, I would like to be able to schedule the JE to be automatically reversed on a specified date.
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Odgovori
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Prikazi
Click REVERSE ENTRY and choose the date of the reversal, which will post automatically on that date:
Thanks for your help
Dear Ray, my problem is that I create an expense, and I see the system automatically adds reverse entry what is the problem
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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