In accounts, Contra entry is entered for cash transaction with bank. How to do the entry with openerp7.0? Can we make this entry in Journal entries with Cash as Major Journal. Similarly how to do a entries of transaction from bank to cash ? Any one know more this things, let me know...
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Project
- MRP
This question has been flagged
5999
Zobrazení
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
4
srp 25
|
2772 | ||
|
0
pro 23
|
1947 | ||
|
0
kvě 25
|
3208 | ||
|
0
čvn 21
|
3864 | ||
|
2
srp 20
|
4790 |
Hi any idea..
@charlesraj. Journal entries is only way to do a cash to bank (bank to cash) transaction. I check with my system. Its my view..