| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 185 |
| Technical Name |
account_backdate_wizard |
| License | LGPL-3 |
| Website | https://taagerso.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 185 |
| Technical Name |
account_backdate_wizard |
| License | LGPL-3 |
| Website | https://taagerso.com |
Journal Entry Backdate Wizard
Efficiently backdate multiple posted journal entries with complete audit control
Screenshots
Bulk Operations - Select and backdate multiple journal items simultaneously
Complete Audit Trail - All changes logged in journal entry chatter
Security & Lock Date Control - Manager-only bypass with validation
Professional Interface - Clean wizard with validation and warnings
Advanced Features - Additional functionality and capabilities
Key Features
Bulk Operations: Select and backdate multiple journal items simultaneously - save hours of manual work!
Smart Sequence Management: Automatically regenerates sequence numbers to match new dates.
Lock Date Control: Validates against fiscal lock dates with manager-only bypass option.
Complete Audit Trail: Logs all changes with date, sequence, reason, and user information in the journal entry chatter.
Security First: Role-based access control with manager-only bypass permissions.
Professional UI: Clean wizard interface with validation and helpful warnings.
Multi-Company Ready: Full support for multi-company environments.
Auto-Close: Wizard automatically closes after successful operation.
Use Cases
- Period-End Adjustments: Correct posting dates for period-end entries
- Auto-Generated Entries: Fix dates on automatically created journal items
- Import Corrections: Adjust posting dates for imported transactions
- Period Restatements: Make accounting period corrections with full audit trail
Benefits
Save Time: Process multiple entries in seconds instead of hours
Stay Compliant: Complete audit trails for all changes
Prevent Errors: Built-in validations and warnings
Professional Workflow: Clean, intuitive interface
Perfect For
Accountants, Bookkeepers, and Financial Controllers who need to correct posting dates while maintaining proper audit trails and security controls.
Support & Contact
Need help or have questions?
Email: info@taagerso.com
Website: https://taagerso.com
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