Odoo Help

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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.

Thanks.

3 Comments
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 :

http://www.odoo.com/documentation/user/9.0/accounting/others/adviser/fiscalyear.html

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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