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odoo accounting v14 pos v15
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Help

Auto reversal of Journal Entries.

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Tahir Ansari

From where can i turn the 'Reverse Automatically' feature in Odoo 13. I see this feature in odoo docs but can not find in online demo account and on my client account.


Please help


Thanks

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Sehrish

How to Reverse a Journal Entry in Odoo | Odoo Journal Entry Reversal | Odoo Accounting
Learn how to reverse a journal entry in Odoo in just a few simple steps! In this video, we provide a complete step-by-step guide to help you understand and execute journal entry reversals efficiently.
https://youtu.be/zwEoFdmiQjw

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MUHAMMAD Imran
Best Answer

Reverse an accounting entry automatically

You may want to automatically reverse an accounting entry at a specific date.

This is, for example, used when you make a provision (e.g. provision for bad debt). When making the accounting entry for the provision, the amount you entered is only an estimated amount. You will only be sure of the amount at the end of the fiscal year. That’s why, at that point, you want the accounting entry to be reversed to be able to enter the real loss that occurred.For this, you just have to tick the box “Reverse Automatically” on the journal entry and to define a reversal date. The accounting entry will be reversed at that date.


May be this will help you: https://apps.odoo.com/apps/modules/9.0/account_reversal/


Regards


MUHAMMAD IMRAN
Technical and Functional Consultant  (ODOO)

Softtar Technologies Pvt. Ltd. Contact : Pakistan (+92)-3037701373
 
Address  Allhafeez Shopping Mall
Lahore
Pakistan  (Branch Office)
http://sofftar.com
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ikwangroup

Thanks Sir. It's Helped me alot. You saved my time. Thanks again.

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XFanis
Best Answer

If you want to use auto-reversal feature in Odoo 13/14 (community) please look that module:

https://apps.odoo.com/apps/modules/14.0/xf_account_auto_reverse

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