If starting using Odoo on begin of years, what would be the most correct way to handle assets and deferred expenses and deferred revenue accounts as well? While we need to use assets models and deferred models
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me to have the same question they are providing the solution but it was not worked properly
What solution have they provided you? We have the same problem.
Is there any way to activate deferred entries in manual journal entries?
We have already run our solution. if you need support, please feel free to send direct email to me
regards