Hello again all,
I really don't understand which account i should choose for de default debit/credit accounts for my opening/closing journal.
What is your default accounts there?
THANKS!
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hello again all,
I really don't understand which account i should choose for de default debit/credit accounts for my opening/closing journal.
What is your default accounts there?
THANKS!
https://www.odoo.com/forum/help-1/question/how-to-create-the-opening-balance-in-accounts-10917
1) Create an Opening Entries Journal: In most of the Chart of Accounts this comes by default. If it's not present, create a journal "Opening Entries Journal" with Type="Opening/Closing Situation". Check the "Centralized Counterpart" option. 1a) create an Account "Opening Expense Account" of Internal Type="Regular" and Account Type="Expense" and set this as the Default Debit Account for the above journal 1b) create an Account "Opening Income Account" of Internal Type="Regular" and Account Type="Income" and set this as the Default Credit Account for the above journal
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign upRelated Posts | Replies | Views | Activity | |
---|---|---|---|---|
|
1
Mar 15
|
9236 | ||
|
0
Jun 20
|
4193 | ||
|
1
Sep 17
|
5895 | ||
|
2
Jun 23
|
4064 | ||
|
1
Apr 22
|
2868 |
https://www.odoo.com/forum/help-1/question/how-to-create-the-opening-balance-in-accounts-10917