Odoo Help


how to enter partner's opening balance

on 6/26/14, 11:04 PM 1,034 views

We are migrating from accounting old system to openerp.  I already created an opening journal for entering c/f closing balance. However, how to enter previous customer / supplier invoices so that partner ageing will tally with Trade debtor & trade creditors opening balance?

About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

1 follower(s)


Asked: 6/26/14, 11:04 PM
Seen: 1034 times
Last updated: 3/16/15, 8:10 AM