Many thanks for your response Yes posting manual accruals that is precicely what I mean.
I think the revert transaction function you mention unposts the original transaction. So this is only useful if you want to completely remove the transaction. Although that said, I have failed to find an option where you can actually delete a transaction. Instead during testing I have just changed the values to zero and reposted. Is there a delete option? I will pass on your comments to our IT team and see what they can come up with. -- View this message in context: http://ofbiz.135035.n4.nabble.com/Accounting-Reversing-Transactions-tp4640106p4640196.html Sent from the OFBiz - User mailing list archive at Nabble.com.
