Odoo Help

Welcome!

This community 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.

0

Is my analytic distribution configuration wrong?

By
Olalekan Kareem
on 1/2/14, 8:43 AM 567 views

Why is my debit and credit figure appearing on thesame analytic account after creating an analytic distribution model? I created an analytic distribution and entered analytic Acct A 100% and Analytic Account B 100%. and posted 500 on my bank statement to the Analytic distribution created. The figure 500 then appeared both debit = -500 and credit =500 on both account and balancing figure of 0. Please is my configuration wrong? What should I do? Am I to do something on analytic plan an analytic default or not necessary? I want to see my posting showing only 500 on both account with corresponding 500 on the bank analytic account. Thanks in anticipation of your responses.

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

0 follower(s)

Stats

Asked: 1/2/14, 8:43 AM
Seen: 567 times
Last updated: 3/16/15, 8:10 AM