Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
i am trying to remove Reconcile from a particular account and system giving me this error message,
You cannot switch an account to prevent the reconciliation if some partial reconciliations are still pending.
its around 30000 transactions, which i don't want to reconcile, is their a way around to change this account Reconciliation settings ?
Hello,
You have to Unreconcile the entries related to that particular account and then you can remove the Allow Reconciliation on that account.
1. Enable Debug Mode
2. Accounting-> Journal Items
3. Group by Account / Filter the required accounting entries
4. Select All or select the required entries and Action-> Unreconcile
5. Then go to the Account view and remove Allow Reconcilation
| 相關帖文 | 回覆 | 瀏覽次數 | 活動 | |
|---|---|---|---|---|
|
3
11月 24
|
5098 | ||
|
0
9月 24
|
1767 | ||
|
0
9月 23
|
2396 | ||
|
1
8月 23
|
3347 | ||
|
1
6月 23
|
4613 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
