Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hi,
Is there a way to change account of journal items in a posted journal entry? For instance, I have a posted entry associated with a vendor bill in which some items have 'Cost of Goods Sold' as the account. I would like to change the account to 'Raw Materials' for example. Thanks.
Hello Viet,
1. Goto apps and Install "Cancel Journal Entries" App.
2. Activate developer mode.
3. Now select the Journal: Journals--> Advance settings-->Tick "Allow canceling entries".
4. Select the Vendor bill, Cancel it > Set to Draft > Edit it and make necessary changes and Post-it again.
Thank You, Hopes this may help you!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
2
Eyl 22
|
2329 | ||
|
2
Tem 25
|
1768 | ||
|
5
May 24
|
4154 | ||
|
|
0
Oca 24
|
1802 | ||
|
1
Kas 23
|
1991 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
