In Odoo 16 Accounting, I accidentally configured the Incoming Payments Account for one of my journals to the wrong Chart of Accounts (CoA). As a result:
- None of the incoming payments were credited to the correct account.
- The journal now appears negative on the balance sheet.
I have updated the journal to the correct CoA for incoming payments, but I need help moving all the past entries (already recorded in the wrong CoA) to the correct account.
How can I adjust these entries and ensure my balance sheet reflects the correct values? I would greatly appreciate any detailed guidance.
Thank you, Ray. Your information worked out well.