Skip ke Konten
Pertanyaan ini telah diberikan tanda
accountingaccountsbalanceaccountaccount_balance
3749 Tampilan
Avatar
Kaydian J

Hi guys so I have a situation. I am currently at my Accounting Balance in Odoo, however I do not have my closing balance for last year (2018) accounting period as yet.  

So my questions are;

1. If I begin to enter my year to date transactions can I later on enter my accounting balances for 2018 once I receive same later on.

2. If yes, will it affect my (generated) year to date balances, seeing I have entered my year to date transactions for 2019.

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
Partial reconcile account move line in account move by code
accounting accounts reconciliation account odoo16features
Avatar
Avatar
1
Apr 23
4401
In Register payment The invoice status should be updated after the entry is posted
accounting accounts account invoicing invoices
Avatar
0
Sep 22
2237
Accounting - Do we have dummy data available for customer demo?
accounting accounts account demo_data demo
Avatar
0
Mar 15
6390
Odoo accounting Diselesaikan
accounting accounts
Avatar
Avatar
Avatar
2
Sep 24
2521
Setting up Accouting apps to start using Odoo
accounting balance
Avatar
Avatar
Avatar
5
Jun 18
5258