I suggest you ...

Automatic reverse G/L Post

It would be great if the tab "Header" of the "G/L Journal" window had a check called "Generate reverse post" that if checked would generate automatically a reversed post for the next period. The system should generate two posts for this case, the one that the user has specified through the "Lines" tab and another one that is reversed or opposed (same accounts but charged in credit if they were charge in debit or viceversa) for the next period.. See also https://issues.openbravo.com/view.php?id=7387

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    Paolo Juvara shared this idea  ·   ·  Admin →

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