1. Financial management -> Periodical Processing -> Reconcilation -> Unreconcile Entries
2. Choose account you want to unreconcile (if doesn't appear in list means, that haven't checked reconcile checkbox for that particular account) 3. Search for previously reconciled entries (two or multiple), select them and Unreconcile via Action button. 4. Find your invoice and make it Open again. -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=57555#57555 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
