Monday, February 26, 2024
1 change · master
Enhancements to existing features
The reconciliation wizard now lets users choose a different partner when creating write-offs on receivable or payable accounts. This supports partner reclassification while keeping the balancing entry tied to the original partner, improving accounting accuracy and flexibility.
Original PR description
When the write-off's Account Type is either Receivable or Payable, we allow the user to select a partner. By default, the partner is the original one. The user can change it. The write-off will then be on the original partner for the line that balances the reconciled lines and the selected partner for the line that goes on the selected account in the wizard. task-3703287