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Why Openerp allowing to create genral entry eventhough the entry not balanced while generating opening entries?
Go to Accounting -> periodic processing -> End of period -> Generate opening entries. when i generate opening entries with this menu two exrea accounts coming. Those are default credit and debit accounts of opening journal. I don't have that much knowledge on accounting system. Does this right way followed by openerp people?. So the general entry generating eventough the entry not balanced. In my point of view they are balncing the entry with default credit and debit acccounts of opening journal. I want to show pop up like normal journal entry when entry not balanced in opening entries generation also. What i have to do?
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|Asked: 8/8/14, 2:33 AM|
|Seen: 766 times|
|Last updated: 12/13/15, 4:45 AM|