Se rendre au contenu
Menu
Cette question a été signalée

Hello all,

I am in the progress of migrating to Odoo and still using OpenERP 7. When i close the fiscal year i get an error: "The journal must have default credit and debit account"

When i look at the specific (Opening/Closing Situation) journal i see there is indeed no Default Debit Account and Default Credit Account defined. Unfortunately it is unclear to me what to fill out there. I am using the Dutch accountingscheme btw.

Thank you in advance!

Avatar
Ignorer
Publications associées Réponses Vues Activité
2
août 25
2800
1
août 24
2560
2
juin 22
3510
3
janv. 18
7512
0
oct. 16
3953