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.
Everytime - I wanted to create opening balance for one of my vendor, in credit using receivable account . I am getting this error message saying cannot create unbalanced entry . Not sure why... Is there any one who can help
There is no opening balance entry anymore in Odoo 9.0. Either you post a proper invoice or you specify a counter account.
See https://www.odoo.com/documentation/user/9.0/accounting.html for more information.
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: 2/10/16, 7:55 PM|
|Seen: 564 times|
|Last updated: 2/11/16, 9:20 AM|