I am in the progress of migrating to Odoo and still using OpenERP 7. When i close the fiscal year i get an error: "The journal must have default credit and debit account"
When i look at the specific (Opening/Closing Situation) journal i see there is indeed no Default Debit Account and Default Credit Account defined. Unfortunately it is unclear to me what to fill out there. I am using the Dutch accountingscheme btw.
Thank you in advance!
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|Asked: 10/8/15, 2:29 PM|
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|Last updated: 10/8/15, 2:29 PM|