Greeting to all,
I have Odoo enterprise 11, I need to know step by step how to post opening balance for vendors as well as customers.
Best regards
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The recommended way is to post the original customer/vendor invoices with the original data. If you do not have the original invoices, you can carry over the balances as asset accounts the same way as any other asset account and post the incoming payments directly against the account. Ask your accountant.
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http://www.eficent.com/openerp_en/migrating-opening-balances-into-odoo/
Your link is most probably correct for Odoo 8.0, but not for 11.0.
The problem that all I have is 2017 end balance and this balance not belong 1 invoice but multiable invoices, the company pay part of total amount and you can't recognize that this balance is belong specific invoice.
I see there is a lot of change in odoo 11 compare with previous versions, I tried to follow Niyas instruction but it not work with me in ver. 11
See my amended answer.