Se rendre au contenu
Menu
Cette question a été signalée
1 Répondre
2413 Vues

I'm trying to import the Chart of Accounts I exported from Quickbooks. I formatted the file correctly and the first time I hit 'test' it validated. I then hit 'Import' and got:


Odoo Server Error
You cannot import the "openning_balance" if the opening move (MISC/2022/12/0001) is already posted. If you are absolutely sure you want to modify the opening balance of your accounts, reset the move to draft.


This is a brand new 'test' account I'm setting up. I don't see where I can 'reset the move to draft'.


What I'm trying to do is set up our test account to mirror our chart of accounts from QB.

Avatar
Ignorer
Meilleure réponse

as i understand you have posted move. go to accounting/accounting/journal entries


Avatar
Ignorer
Publications associées Réponses Vues Activité
1
févr. 24
1579
1
août 23
1830
3
mars 21
2484
3
nov. 16
5262
1
juin 16
3252