Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
1 Odpovědět
1464 Zobrazení

When I create an asset from Accounting, does it automatically Post a Journal Entry on Fixed Asset Account in Odoo 18?


Now I have to create a journal entry manually to show the Asset Value in Balance Sheet Under Fixed Asset. 

Avatar
Zrušit
Nejlepší odpověď

Hi,

Firstly, you need to enable "Automate Asset" in your "Fixed Asset" account type's COA.

Then, you can create vendor bill and "asset" will create automatically.

Then, you can go to assets and modify what you want and then compute and run assets.


Hope this will work for your question.

Avatar
Zrušit
Autor

Yes It works but I want to know

If I directly create asset in Accounting > Assets

It will not create any journal entry?

Autor

I think I got the answer.

I have to link the directly created asset with a journal entry which can be created through a bills or manually.

Odoo doesn’t create a journal entry when you create an asset directly.

Related Posts Odpovědi Zobrazení Aktivita
1
dub 25
1753
0
pro 24
931
1
srp 25
49
0
srp 25
144
0
srp 25
92