I apply new accounting codes to each client. How to update them in the accounting records, they stayed at the old version.
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1
Odgovori
2382
Prikazi
Hi, activate developer mode then go to Accounting --> Adviser --> Journal Items select all records which you want to update code then export. Then fill the correct code and import the records in journal items.
Hope this help you,
Thanks and regards,
Dhivya.N
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