Community mailing list archives

Re: Creating Opening Entries in Odoo

by Mustufa Rangwala <> - 03/04/2015 07:30:30
Dear Bharat,

To generate opening entries only Balance Sheet (Assets/Liability) account can be used. And yes Odoo will generate counter part entries against debit/credit amounts on opening income and expense account.

Feel free to contact for any clarification.

Mustufa Rangwalabiz-tracker
On Wed, Mar 4, 2015 at 5:33 PM, Bharat Devnani <> wrote:
Dear Community Members,

Hope you are doing good.

Need you assistance to understand the concept of Creating Opening Entries in odoo.

I have to create an Opening Entry for the account balances for current year only, so i should only include, Balance Sheet Accounts or all the accounts like P&L ? And i am trying with only Balance Sheet accounts, and both sides dr. and cr. tally, still it shows the balance in Opening Income and Opening Expense Account for that entry.

Any help will be highly appreciated.

Thanks & Regards,
Devnani Bharat R.

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