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admin8n

Hello everyone,
I accidentally posted an invoice during testing in Cyllo and it created a posted journal entry. What’s the correct way to cancel or reverse a journal entry after it’s already been posted?

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Hi,
Cancelling posted entries is as simple as in Odoo. You can just set to draft either the created invoice or the posted journal entry. 

Click on the Reset to Draft button in the Invoice or the Journal Entry.


Now the state will be reset into Draft. And you can cancel the Invoice now.


The corresponding journal entry also will be cancelled.


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