Hi,

We started with odoo in autumn. We start with purchasing and stock etc. We did not a real start on the accounting as we run our old accounting software until the end of 2020. Now we closed the fiscal year in 2020 in the old accounting system and we like to open the new fiscal year in odoo. 

However, back in 2020 we already created already entries in odoo for trial but very incomplete. At the end of the year 2020 we start the complete booking of all invoices debit and credit payable in the new year.

Now my question. How can I open the new fiscal year with the opening balance values created from my last year closing but also ignore all odoo entries made back in 2020, except those who are relevant for 2021. i.e. account payables and receivables?

Many thanks for your help