Hi,
I started to use accounting module but i made some mistakes setting initial balance of a journal. Now i would like to know a good way to modify the journal balance to match with actual bank balance.
Thanks.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účtovníctvo
- Sklady
- PoS
- Project
- MRP
This question has been flagged
1
Odpoveď
3320
Zobrazenia
Open the Initial Balance Journal entry and click on the Reset to Draft button. Do the changes and Post again!!
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrácia| Related Posts | Replies | Zobrazenia | Aktivita | |
|---|---|---|---|---|
|
2
máj 24
|
2635 | ||
|
0
mar 16
|
3281 | ||
|
0
sep 23
|
1655 | ||
|
2
jún 23
|
4321 | ||
|
3
mar 23
|
2372 |
