Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Using Odoo v8:
I tried to use the Journal Voucher method to manually enter a check. Let's say the check amount is $100.00. I credited the Bank account for that amount and debited the appropriate expense accounts.
After posting this journal I was surprised. It did credit the Bank account for $100.00 and debited the expense accounts as I expected. However, there was another balanced entry for more than $100.00, let's say $150.00, credited to Accounts Receivable and the same amount debited to the Bank account.
What am I doing wrong here?
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.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 2/13/15, 12:03 PM|
|Seen: 628 times|
|Last updated: 3/16/15, 8:10 AM|