I'm trying to import the Chart of Accounts I exported from Quickbooks. I formatted the file correctly and the first time I hit 'test' it validated. I then hit 'Import' and got:
Odoo Server Error
You cannot import the "openning_balance" if the opening move (MISC/2022/12/0001) is already posted. If you are absolutely sure you want to modify the opening balance of your accounts, reset the move to draft.
This is a brand new 'test' account I'm setting up. I don't see where I can 'reset the move to draft'.
What I'm trying to do is set up our test account to mirror our chart of accounts from QB.