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8315 Rodiniai

How to import Account Receivables and Accounts Payables from a legacy system into Odoo?

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Atmesti
Best Answer

Dear David,

To import Account Receivables & Account Payables, you need to create Opening Journal Entry in Odoo from Accounting >> Journal Entries >> Journal Entries. 

Here you can enter your opening balance invoices wise as well, so that you can make payments invoices wise in future. 

If you need more information about entering balance then don't hesitate to ask me.


Portretas
Atmesti
Autorius

Thanks a lot for your quick answer. However is it possible for you to explain the whole procedure right from creating opening journal entries to registering payments against them ?Also is it worth to import invoices in draft state in customer/supplier invoices and then validate and register payment against them ?

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