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1 Answer
Yash Pancholi (yap) Belgium
8/31/16, 11:19 AM

Hello Aneesh,

You can post a manual journal entry to set the opening balance. You also need to put the partner accounts in journal items with partners to carry forward partner amounts.


aneesh ATEES Infomedia Pvt Ltd India
8/31/16, 11:59 PM

can u plz explain more detail?i am new in odoo accounting

Yash Pancholi (yap) Belgium
9/1/16, 3:05 AM

If you are doing the year end then you can follow the documentation here :


If you are doing opening balance for the fresh database then you can follow as I suggested in my previous message

aneesh ATEES Infomedia Pvt Ltd India
9/4/16, 1:09 AM

Actually i am starting the next financial year.Already 4 months is finished.Then what cal i do?

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