Just upgraded to V17 from V13 and i have very simple accounting flow
- how to skip the In-Payment step?
- I have no need for the suspense account so how can i disable it?
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Hi,
Please see this video explaining the same: Register Payment Without Outstanding Payments And Receipt Account In Odoo
* Open the cash or bank journal
* in the Incoming/Outgoing Payments page in the notebook
* by clicking 3 dots, make the Outstanding accounts visible and set the account
If you have issue during the upgrade, set lock date for accounting as future date and do the upgrade process.
Thanks
the problem is my historical data all changed automatically to outstanding payments and outstanding receipts
You have to set lock date as future date and then trigger upgrade process
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