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Partner opening balances

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Gareth Clark

I have a problem with Odoo 9 opening balances. I have created for all accounts but i cannot create for debotrs/creditors i.e. partner accounts. There is no option for me to select partner. So when bringing in the opening balances i need to bring them in to those specific partners so we know who owes what and what we owe to whom. I have gone through many online guides to opening balances for Odoo 9 but i cannot find any reference to partner based balances like i need.

Would really appreciate some help. In Odoo 7 & 8 the partner option was on the journal line which worked fine cause you could select partner for each entry. With Odoo 9 i notice that it appears now that the top as a global entry for the whole journal entry but its not selectable, its greyed out and i cannot select a partner.

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Ermin Trevisan
Best Answer

The recommended procedure is to enter all open invoices with their original data.

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