Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
4 Odpovědi
4611 Zobrazení

I installed Turkish Accounting on Odoo 8 from template but customer and partner balance always show zero even they do not make any payment for validated invoice.

When I make research about that somebody says "Allow reconcilation" should be YES in some account. Could share with me expecially which account's options should be YES.


Thanks 

Avatar
Zrušit
Nejlepší odpověď

Accounts Payable and Accounts Receivable accounts should be set to "Allow Reconciliation".



Avatar
Zrušit
Autor

Hi Ray, I changed all Accounts Payable and Accounts Receivable accounts with sub accounts to Allow Reconcilation in Turkish Accounting but Odoo does not show balance still. Do you have any other recommandation.

Visit http://runbot.odoo.com and examine how a well configured system works in Accounting - verify which accounts and account types are used for Customers and the Sales Journal so you can work on getting your system setup the same way.

Autor

Thank you Ray. That is very helpfull.

Related Posts Odpovědi Zobrazení Aktivita
0
bře 15
3484
0
bře 25
1185
0
led 25
3243
3
lis 24
4406
0
zář 24
1518