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Re: Accounting - Accounts Problemby
When creating an invoice, odoo needs a balance sheet account, typically account payables or receivables.
This account is linked to the sales or purchase journal, and this account MUST allow reconciliation.
Hello,I already import list of accounts but the problem is when i use it in a customer and supplier invoice transaction there is a problem regarding pay invoice ..when i register payment its not saving in payments tab. and the state of invoice is still open. i am running in multi company setting.but when i used the default accounts in transaction its process was normal.i also did go the the settings>technical>parameters>company properties and change some value of the company properties. still nothing happens.Is there a configuration in setting up the accounts?is there a complete guide to in setting up multi company and all the accounts?Thanks in advance for the help.