Odoo Field
that mess me up. my debit and credit is not imorted because of that and also when i choose from that button it is not functioning so the result is still "to import select"
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
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Hi,
In Odoo, importing an opening balance means bringing in your trial balance from your previous accounting system as a single journal entry.
This journal entry reflects the company’s financial position on the day before you start using Odoo live. It includes all asset, liability, and equity accounts, with their debit and credit balances.
Refer to the following.
* https://www.youtube.com/watch?app=desktop&v=VEmb4DrI_Pw
* https://www.cybrosys.com/blog/how-to-add-opening-balance-in-odoo-17-accounting
* https://www.odoo.com/id_ID/forum/help-1/importing-open-ar-open-ap-items-245846
* https://www.odoo.com/id_ID/forum/help-1/accounting-opening-balances-import-process-186499
Hope it helps
In Accounting Dashboard, you can click Chart of Accounts to set the opening balance. Please contact me via email anhtuan.acoi@gmail.com if you need further assistance.
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