Community: Accounting and Finance mailing list archives

expert-finance@mail.odoo.com

Re: Load opening balance in odoo 9.0

by
David Warner
- 04/15/2016 05:31:23
Hi Thomas,

I also need to create an "Opening Journal" under Journals section....right?


On Fri, Apr 15, 2016 at 2:48 PM, Vijay Patil <vijaypatil091@gmail.com> wrote:
Hey Thomas,

Thanks for your prompt reply. I was using Quick Books earlier and now want to replace it by Odoo. Now, I have one bank account which is having 5000 USD balance. If you do not mind,can you please show me one entry please?

On Fri, Apr 15, 2016 at 10:07 AM, Thomas Willis <thomaswillis308@gmail.com> wrote:

I have creted an "opening Balance" Account type "Equity" and used a journal entry with it to reflect the the opening balance.

For  example a bank account;  debit the opening amount to the bank account and credit the 'Opening Balance' Equity  Account.

On 04/15/2016 12:10 AM, Vijay Patil wrote:
Hi Folks,

How to load opening balance in to odoo 9.0 from previous legacy system?

--
Vijay Kailas Patil

Odoo Techno-Functional Consultant        
mail: vijaypatil091@gmail.com  Skype: vijaypatil001         
Cell: +91 9619392874


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--
Vijay Kailas Patil

Odoo Techno-Functional Consultant        
mail: vijaypatil091@gmail.com  Skype: vijaypatil001         
Cell: +91 9619392874




--
Vijay Kailas Patil

Odoo Techno-Functional Consultant        
mail: vijaypatil091@gmail.com  Skype: vijaypatil001         
Cell: +91 9619392874