Error: Can't create statement line without suspense account - but no suspense account possible for general

Question

I am trying to adjust the Odoo 16 Full Accounting Module to be able to import my banks custom statements.
However, I am receiving the following error while trying to create a statement line:
/You can't create a new statement line without a suspense account set on the General journal./
However, it's not possible to create a suspense account for a journal of type general.
If I delete the General journal, the error changes to
/You can't create a new statement line without a general journal./

Any i

Matthias Enderle · Answer

You probably have to set a suspence account in the Configuration of your bank.

I remember that we had to set it up there to be able to import bank statements.

Hope it helps.

Вадим · Answer

Hi, encountered the same problem in Odoo16, how did you solve this problem?

Bx6MbVtUu1uFbjAI5fwE · Answer

Hi Dominik, did you ever figure out the root cause for this error? I ám able to import bank statements in odoo 16, but i am getting the exact same error when adding a line item to an imported bank statement.

Related Posts	Răspunsuri	Vizualizări
FAILURE TO IMPORT JOURNAL ENTRIES accounting import	1 feb. 25	1624
Import plan comptable accounting import	0 mar. 24	1485
How to handle existing Odoo-data when setting up Odoo accounting? accounting import	1 apr. 24	1794
Import general ledger from another accounting package accounting import	0 mar. 15	5357
Preventing Duplicate Entries in Odoo Bank Statement Imports accounting import transaction duplicate statement	2 ian. 25	2705

Această întrebare a fost marcată

Enjoying the discussion? Don't just read, join in!