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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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Üye Ol
1. Use the live chat to ask your questions.
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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.