(available from V6.4.743)
If you start a cancelation of the open balance, the active total account of the debitor/creditor was taken in consideration for the cancelation and the new open balance posting.
From now on it will be looked for the last open balance posting and this total account will be taken in consideration for the cancelation of the open balance posting.
This change concerns only to debitors/creditors which have a different total account defined since the last open balance posting.
