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Opening balance entries of 2012 import

Jens Wedekind
on 3/13/13, 8:30 PM 1,984 views

Hello, how can I import the open entries of 2012 in openerp 6.1 as the opening balance entries in 2013?


Kevin McMenamin

--Kevin McMenamin--

| 5 2 6
Auckland, New Zealand
--Kevin McMenamin--

Kevin McMenamin
On 3/14/13, 1:09 AM

I presume you mean the closing balances from 2012. Easiest way is to do a general journal for the balances. You need to think about debtors/creditors if you have as you will need to create entries either by customer or customer/open item.

Can we do the same in a fresh database for a fresh financial year?

on 12/9/13, 7:55 AM

yes - do an opening journal.

Solnet Solutions Limited, Kevin McMenamin
on 12/9/13, 2:39 PM

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Asked: 3/13/13, 8:30 PM
Seen: 1984 times
Last updated: 3/16/15, 8:10 AM