Bỏ qua để đến Nội dung
Menu
Câu hỏi này đã bị gắn cờ
1 Trả lời
2398 Lượt xem

I'm trying to import the Chart of Accounts I exported from Quickbooks. I formatted the file correctly and the first time I hit 'test' it validated. I then hit 'Import' and got:


Odoo Server Error
You cannot import the "openning_balance" if the opening move (MISC/2022/12/0001) is already posted. If you are absolutely sure you want to modify the opening balance of your accounts, reset the move to draft.


This is a brand new 'test' account I'm setting up. I don't see where I can 'reset the move to draft'.


What I'm trying to do is set up our test account to mirror our chart of accounts from QB.

Ảnh đại diện
Huỷ bỏ
Câu trả lời hay nhất

as i understand you have posted move. go to accounting/accounting/journal entries


Ảnh đại diện
Huỷ bỏ
Bài viết liên quan Trả lời Lượt xem Hoạt động
1
thg 2 24
1566
1
thg 8 23
1825
3
thg 3 21
2481
3
thg 11 16
5260
1
thg 6 16
3246