This question has been flagged
Pertanyaan sudah ditutup oleh Ray Carnes pada 28/03/2014 01:47:11
1 Balas
10646 Tampilan

Is there any standard function available to post all the unposted journal entries in one go?

I have imported a whole bunch of journal entries from CSV and it seems you have to open each record to post the entry. I wonder if there is an existing function to help process this quickly.

Best Answer

For both versions 7.0 and 6.1:

Accounting -> Periodic Processing -> Draft Entries -> Post Journal Entries

image description


Thanks, Ray!

@Ray: can you please tell why two journal entries are created for single inovice? one is Posted and another is Unposted.

what about odoo 10.0