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Generate Opening Entries error

By
Jeroen Hermans
on 10/8/15, 2:29 PM 742 views

Hello all,

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
Seen: 742 times
Last updated: 10/8/15, 2:29 PM