Hi,
I cannot explain why there are some 701 account entries in the FEC export. My accountant told me there should not be. These entries are in the “virtual” journal OUV (ie, created by Tryton for this export).
How can I correct this?
This is probably because there was some accounting move using it in the past.
Normally this account is closed by default so it should have been opened.
In fact the two account code appearing are 7013 and 7014 that were added here. I think I found my errors : the Deferral check box was checked…