how to set journal to allow cancelling entries

Question

Abhishek · Accepted Answer

First install module "account_cancel"

then open Accounting >> Configuration >> Financial Accounting >> Journal

the select the related journal whom you would to cancel the entries then select the *allow cancel entries to true*

then now move in the related entries and cancel that entries.

Tommy Lo · Answer

[Odoo10 CE] and [Odoo 10 E]
I think there is a problem while you reconcile and cancel a paid invoice >> becose the Balance of a journal like bank or cash does not move. Pls do a test with a paid invoice (lets say with +$100) to journal bank. Cancel all the journal entries (that works fine) but then you will see that the balance does not move -$100.
I also tested this issue right now on a Odoo.com database. Do you have the same like me?

duran · Answer

I did install athe accnount cancel module, I'm logged ad adviser but I so not neet any option in journals, even advanved propoeties, that mention *allow cancel entries*
Any reason why it remains hidden for me ? tahnks
Seb

Це запитання позначене

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