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Emmanuel Ogboe

Hello All,


Can someone help me with how to enter a customer opening debts when migrating from another accounting software to Odoo 15.


thanks


Expecting responses.


Emmanuel Ogboe

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Emmanuel Ogboe
Penulis Jawaban Terbai

Hussein Taha Husseub,

Thanks for your response. I have seen what you post. One leg of the account is Account Receivable. What is the other Leg for this solution? Is it Sales Income or what?
Kindly repond.

Thanks

Emmanuel Ogboe

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Hussein Soliman

Dear, Emmanuel
in fact, you need to upload the trial balance for the start period to generate a balance journal entry,
to more explain you can contact with me Whatsapp: +201066509071

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Hussein Soliman
Jawaban Terbai

Dear,  Emmanuel 

you can use the account receivable in odoo the account already allow reconcile

and in the Opening balance, you enter the customer balance in a journal entry 


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Emmanuel Ogboe
Penulis

Thanks Hussein,
This is how I entered the Journal. I entered a Miscellaneous Journal with Account Receivable as debit and Product Sales as Credit. If this is correct, how do I handle this when the Customer Pays this outstanding?

Thanks

Emmanuel