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Re: Reconcile Widget with OWL
by
Tecnativa. S. L., Pedro M. Baeza
Although the purist approach would be to generate a new journal entry moving the balance from the suspense account to the definitive account matched on the reconciliation widget, I think we can keep current approach for not generating too much noise, and taking into account that you can't do this in a locked period. Maybe we can introduce a parameter for choosing which one to use...
Regards.
Reference
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Reconcile Widget with OWL
byDIXMIT Consulting SLU, Enric Tobella Alomar-
Re: Reconcile Widget with OWL
byDIXMIT Consulting SLU, Enric Tobella Alomar -
Re: Reconcile Widget with OWL
byDIXMIT Consulting SLU, Enric Tobella Alomar -
Re: Reconcile Widget with OWL
byDIXMIT Consulting SLU, Enric Tobella Alomar
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