Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
1 Balas
2397 Tampilan

I'm trying to import the Chart of Accounts I exported from Quickbooks. I formatted the file correctly and the first time I hit 'test' it validated. I then hit 'Import' and got:


Odoo Server Error
You cannot import the "openning_balance" if the opening move (MISC/2022/12/0001) is already posted. If you are absolutely sure you want to modify the opening balance of your accounts, reset the move to draft.


This is a brand new 'test' account I'm setting up. I don't see where I can 'reset the move to draft'.


What I'm trying to do is set up our test account to mirror our chart of accounts from QB.

Avatar
Buang
Jawaban Terbai

as i understand you have posted move. go to accounting/accounting/journal entries


Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
1
Feb 24
1565
1
Agu 23
1825
3
Mar 21
2481
3
Nov 16
5258
1
Jun 16
3246