İçereği Atla
Bu soru işaretlendi
configurationaccountingfinance
2 Cevaplar
1214 Görünümler
Avatar
Boyan Tarlac

Hello everyone,


I have recently purchased Odoo and I am trying to configure chart of accounts. On the tutorial video, they mention that it is important to keep the default account type Current Year Earnings with number 999999.


However when I exported the default Chart of Accounts so I can adapt it to my company, I can't find it. I am afraid to pursue with configuration, because I do not want to have any errors down the line.


I did find an account with same name but the number is 322000. Is this the same account? Does the CoA vary from one country to another?


Any help would be greatly appreciated. Thank you.

Avatar
Vazgeç
Avatar
Ray Carnes (ray)
En İyi Yanıt
Does the CoA vary from one country to another?

It does. For Canada, the Current Year Earnings account is 322000.

You can change the Code and/or the Account Name of this account, but do not change the Type.


See also https://www.odoo.com/forum/help-1/v17-accounting-list-of-default-accounts-in-usa-canada-and-their-functions-258239

Avatar
Vazgeç
Boyan Tarlac
Üretici

Thank you so much for your help. It helps me to move forward with things.

Thank you again.

İlgili Gönderiler Cevaplar Görünümler Aktivite
Pay Vendor Bills by ACH Çözüldü
configuration accounting finance
Avatar
Avatar
1
May 25
886
Odoo partner for small budgets/projects Çözüldü
development configuration accounting finance
Avatar
Avatar
Avatar
2
Haz 25
876
Account receivable - automatic statement of account sent to partner at beginning of each month
action configuration accounting finance
Avatar
Avatar
2
May 25
686
Odoo for Slaughtering
configuration accounting manufacturing finance
Avatar
Avatar
Avatar
2
Şub 25
1214
Degressive depreciation
configuration accounting finance depreciation
Avatar
Avatar
Avatar
2
Oca 25
2122