Hi David I haven’t seen an automatic reversing journal transaction implemented in OFBiz yet. (Are you thinking about accruals?)
The only thing I’ve seen is the ‘Revert Accounting Transaction’ option in the accounting transactions screens that will fully reverse a transaction but you need to run it manually. I’ve done some tests using the demo data and it will reverse a transaction from a previous accounting period. I think OFBiz has all the logic but it needs to put together and setup – so if you have access to a developer then they could help you. Example of the spec could be • When you enter an accounting transaction you’ll need some type of indicator or flag that the transaction will auto reversing. You’ll also need to specify the reversal date • You would save, verify and post the transaction as normal • You would need to setup a daily scheduled service that will search for auto reversing accounting transactions (based on their flag and reversal date) and then run the reversal logic for the ones it finds that are due. The manual reversal doesn’t automatically post (which is good) as you many want to check all reversing transactions before they posted. Hope this helps. Thanks Sharan -- View this message in context: http://ofbiz.135035.n4.nabble.com/Accounting-Reversing-Transactions-tp4640106p4640194.html Sent from the OFBiz - User mailing list archive at Nabble.com.
