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Help

Accounting General Ledger report issue

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javascriptaccounting
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Gowtham A

My database is running on Odoo 16 Community Edition and I'm using the Cybrosys Dynamic Financial Reports module. All reports are working fine except for the General Ledger. When I click on the General Ledger report, it shows a loading screen and then ends up displaying a blank page.

Interestingly, the same module is working perfectly in another database, including the General Ledger report.

I'm not sure why this issue is happening in my database specifically. For your reference, I've attached some screenshots. Could you please help me identify and fix the issue

0
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Dhrumi (Wan Buffer Services)
Jawaban Terbai

1. Understanding Odoo’s Default Behavior:

In Odoo 16/17/18 Enterprise, the General Ledger Report pulls journal entries from posted accounting moves, based on applied filters such as:

  • Date range
  • Journals selected
  • Target moves (All entries or Posted only)
  • Accounts selected (if customized)

If the report shows incorrect or missing data, it usually comes down to one of these factors.

2. Step-by-Step Troubleshooting:

✅ Ensure You Have Data:

  • Navigate to Accounting > Journal Entries and verify there are posted moves for the selected date range.

✅ Check Report Filters:

  • From Accounting > Reporting > General Ledger, review:
    • Date range: Ensure it’s broad enough.
    • Target moves: Select All Entries if you're debugging.
    • Journals/Accounts: Try not filtering anything first.
    • Analytic filters (if applicable): Remove these unless needed.

✅ Posting Status:

  • Only posted entries appear in the General Ledger unless “All entries” is selected.
  • Draft journal entries will not show.

✅ User Access Rights:

  • You must have Accountant or Advisor rights to view full ledger reports.
  • Limited users may see blank or partial reports.

3. Custom Reports or Broken Views:

If you’ve installed a custom module that modifies reporting, it may:

  • Override filters
  • Change report logic
  • Break the report if not properly migrated

Temporarily disable custom modules and check if the report works in vanilla Odoo.

4. Try in Developer Mode:

  • Activate Developer Mode (from Settings > Activate Developer Mode).
  • Check for any JS or server traceback errors in the browser console or logs.

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