Odoo Help

0

0
2 Answers
0
Avatar

Ray Carnes

--Ray Carnes--
2630
| 5 2 8
Highland, Verenigde Staten
--Ray Carnes--

Business Analyst - Custom Projects

https://www.linkedin.com/in/raycarnes

Ray Carnes
28-08-18 19:09

For a Vendor Bill or Customer Invoice:  Click OTHER INFO and Click into the Journal Entry field.

For a Payment: Click the button JOURNAL ITEMS.

For the entire GL:  Accounting --> Adviser --> Accounting Entries --> Journal Entries.
0
Avatar

Kn

--Kn--

1546
| 4 2 4
Pune, India
--Kn--

 I am start my career as a odoo developer.

Kn
29-08-18 06:25

Hi

go to

Accounting ==> Adviser ==> Accounting Entries ==> Journal Entries.

Stel een vraag
Keep Informed
1 volger(s)
About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

Register
Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now