Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hi everyone,
I’m trying to import a trial balance via a journal entry in the accounting module. Has anyone already done this successfully?
Is there an Excel template available that can be used for this import? Any help or guidance would be greatly appreciated!
Hi Zoe,
I suggest you to follow this official tutorial: https://www.odoo.com/id_ID/slides/slide/import-an-opening-balance-7312
Or if you insisted with journal entry you can use mine
https://docs.google.com/spreadsheets/d/1Sj6NFYYvgucHPiBq1M4msEEoWdQBX4Hzm_xHGekz6yo/edit?usp=sharing
Hope this helps.
Hello Andry,
It's an opening balance for a new company,
Thank you for your help
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
0
ago 25
|
157 | ||
|
2
ago 25
|
724 | ||
|
2
ago 25
|
457 | ||
|
4
ago 25
|
436 | ||
|
0
ago 25
|
346 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Hi Zoe,
is it an opening balance for your company? or you want to do adjustment?