13 lines
573 B
ReStructuredText
13 lines
573 B
ReStructuredText
|
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.
|