Please can you advise how Ofbiz handles reversing transactions? As an accountant I have the requirement to post manual transactions to provide for missing revenues/costs.
I cannot see anywhere, any functionality that allows me to enter a reversing transaction in one period and then subsequently reverses that transaction automatically the following accounting period? -- View this message in context: http://ofbiz.135035.n4.nabble.com/Accounting-Reversing-Transactions-tp4640106.html Sent from the OFBiz - User mailing list archive at Nabble.com.
