Hello, what happens if my product has a bad accounting account and then I want to re-post a document? how can I do it ?
この質問にフラグが付けられました
2
返信
4252
ビュー
You can install the module account_cancel (Cancel Journal Entries) from Apps. More information here
Open the account journal entry an post a reverse. Then copy it an correct the account before posting.
Be sure the correct the root cause.
| 関連投稿 | 返信 | ビュー | 活動 | |
|---|---|---|---|---|
|
|
1
8月 23
|
4943 | ||
|
|
1
6月 21
|
11390 | ||
|
|
3
7月 19
|
5123 | ||
|
|
6
12月 20
|
10808 | ||
|
|
1
1月 20
|
8385 |