refactor: filter to ignore system generated cr / dr reconciliation journals on general ledger (backport #42597) #42614
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🎉 This issue has been resolved in version 15.32.0 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
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Upon reconciling a Sales Return to a Sales Invoice, system always posts Journal Entries to adjust the amount. Few customers have requested an option to at least not include them in General Ledger report. A new filter - 'Ignore System Generated Credit / Debit Notes', is added for the same.
Possible fix for #39134
This is an automatic backport of pull request #42597 done by Mergify.