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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- 01/11/2022 18:27:07 - 2-
Re: Reconcile Widget with OWL
byDIXMIT Consulting SLU, Enric Tobella Alomar- 21/11/2022 09:20:00 - 1 -
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Re: Reconcile Widget with OWL
byDIXMIT Consulting SLU, Enric Tobella Alomar- 06/11/2022 12:15:06 - 0 -
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Re: Reconcile Widget with OWL
byDIXMIT Consulting SLU, Enric Tobella Alomar- 06/11/2022 08:55:07 - 1 -
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