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How to add opening balance in accounting?

By
aneesh ATEES Infomedia Pvt Ltd
on 8/31/16, 7:56 AM 189 views

Is there any option for adding opening balance in accounting?My problem is carry forward balance is not added because of missing opening balance......

1
Yash Pancholi (yap)
On 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.

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

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

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

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

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

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

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Asked: 8/31/16, 7:56 AM
Seen: 189 times
Last updated: 11/24/16, 1:03 AM