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11 lines
439 B
ReStructuredText
11 lines
439 B
ReStructuredText
This module restricts reconciliation between journal items when:
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- both items have different partners
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- one item is with partner and the other without it
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This rule applies only for journal items using receivable and payable account type.
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As at the moment of installation some journal items could have been reconciled
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using different partners, you can detect them in menu Accounting > Adviser >
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Reconciled items with partner mismatch.
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