Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Does Odoo have any kind of reclassification function that will help me empty the balance in an account periodically?
I need to do this periodically: to move expenses to cogs; to correct a mistake; or to signify that long-term assets or liabilities have become current.
Available with Odoo 14, Odoo 15, Odoo 16, and Odoo 17
If you notice a balance on your Trial Balance that should be reclassified, you can access the Journal Items directly:
In this case we notice a balance of $225 sits in WIP and we want this reclassed to a manufacturing payroll liability account.
Select all Journal Items:
From the Action Menu, select Automatic Entries:
Select Change Account and enter the account to move the balance to:
The following Journal Entry is posted:
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