Hi,
If I open transaction editing, I see a voucher line with -50 and one with 50. So I want to settle both so that those two voucher lines are updated and not visible in the 'open transactions' report anymore.
For some reason I cannot setlle them. The 'red hand' is on top of one of them. How to see what is locking this transaction? And how to settle it?
Any help appreciated.
J.
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