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2201 Rodiniai

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"

Portretas
Atmesti
Best Answer

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

Portretas
Atmesti
Best Answer

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.

Portretas
Atmesti
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