574 B
Executable File
574 B
Executable File
From any account journal entries view:
- Accounting/Journal Entries/Journal Items
select all the lines that corresponds to both AR/AP operations from the same partner. Click on Action > Compensate. If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error.
On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the Compensate button, a journal entry is created with the corresponding counterparts of the AR/AP operations.