Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Accounting dashboard is showing a wrong GL balance for either banks or cash journals, after a quick investigation, I discovered that the differences were caused by neglecting the initial balance in GL cumulative balance calculation, which were created initially at the GL accounts configuration, thanks
| 相关帖文 | 回复 | 查看 | 活动 | |
|---|---|---|---|---|
|
4
7月 24
|
4933 | ||
|
0
12月 21
|
2412 | ||
|
0
12月 20
|
3110 | ||
|
2
8月 25
|
3825 | ||
|
0
2月 24
|
1906 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
I have the same issue in 2 databases. It happened out of now where! However, the balance sheet balances are correct