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