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Subject Accounting - Reversing Transactions
Date Mon, 25 Mar 2013 15:48:28 GMT
Please can you advise how Ofbiz handles reversing transactions?

As an accountant I have the requirement to post manual transactions to
provide for missing revenues/costs.

I cannot see anywhere, any functionality that allows me to enter a reversing
transaction in one period and then subsequently reverses that transaction
automatically the following accounting period?

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