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2 Odgovori
2797 Prikazi

Hello, what happens if my product has a bad accounting account and then I want to re-post a document? how can I do it ?

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Best Answer

You can install the module account_cancel (Cancel Journal Entries) from Apps.  More information here

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Open the account journal entry an post a reverse. Then copy it an correct the account before posting.

Be sure the correct the root cause.

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