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Debit and credit entries are made wrongly when any payment or Receipt entries is done Eg: For payemnt transaction in Double Entry system i) For Bank account amount should be in credit side and for purpose account the Amount should be in Debit side

For Receipt transaction in Double Entry system i) For Bank account amount should be in Debit side and for purpose account the Amount should be in Credit side

But this happens Vise-vesa in OpenERP

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May be you should check the accounting journal set up configuration:)

Best Answer

Supplier payment

(money you are paying from your company to a third party):

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Customer payment

(money you are receiving to your company from a third party):

image description

If you are getting something different, your system is not setup properly

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