Accounting dashboard is showing a wrong GL balance for either banks or cash journals, after a quick investigation, I discovered that the differences were caused by neglecting the initial balance in GL cumulative balance calculation, which were created initially at the GL accounts configuration, thanks
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilitate
- Inventar
- PoS
- Project
- MRP
Această întrebare a fost marcată
5383
Vizualizări
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Înscrie-te| Related Posts | Răspunsuri | Vizualizări | Activitate | |
|---|---|---|---|---|
|
4
iul. 24
|
4858 | ||
|
0
dec. 21
|
2325 | ||
|
0
dec. 20
|
3041 | ||
|
2
aug. 25
|
3657 | ||
|
0
feb. 24
|
1837 |
I have the same issue in 2 databases. It happened out of now where! However, the balance sheet balances are correct