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accountingbalancesheet
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Zoé Gruloos

Hi everyone,

I’m trying to import a trial balance via a journal entry in the accounting module. Has anyone already done this successfully?

Is there an Excel template available that can be used for this import? Any help or guidance would be greatly appreciated!

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Andry Ang

Hi Zoe,
is it an opening balance for your company? or you want to do adjustment?

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Andry Ang
Jawaban Terbai

Hi Zoe,

I suggest you to follow this official tutorial: https://www.odoo.com/id_ID/slides/slide/import-an-opening-balance-7312


Or if you insisted with journal entry you can use mine

https://docs.google.com/spreadsheets/d/1Sj6NFYYvgucHPiBq1M4msEEoWdQBX4Hzm_xHGekz6yo/edit?usp=sharing


Hope this helps.

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Zoé Gruloos
Penulis Jawaban Terbai

Hello Andry, 

It's an opening balance for a new company,


Thank you for your help


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