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Good day dear Odooer

I created some G/L in the Chart of accounts such as salaries, rent, bank charges, allowances, etc


Now, my question is how to post into this G/L. For instance, if I want to post a debit entry into the salary, allowances general ledger, and corresponding credit entry into the bank, 

how can I do this posting?


Thank you

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Best Answer

This is covered in the "Accounting Basics" section of our Accounting and Invoicing course at https://www.odoo.com/slides/accounting-and-invoicing-19

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