It is possible to get initial balance on general ledger report. But on trial balance it isn't. Can you help me please?
Thanks.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客户关系管理
- e-Commerce
- 会计
- 库存
- PoS
- Project
- MRP
此问题已终结
1
回复
6119
查看
The trial balance (which is an accounting report) outputs the results of the accounting entries posted thru the various journals.
Thus post your initial entries onto a journal (you may create a specific one or just use the Miscellaneous jal) making sure that the sum of debit entries equals the sum of the credit ones.
Then print a trial balance
| 相关帖文 | 回复 | 查看 | 活动 | |
|---|---|---|---|---|
|
0
6月 24
|
1169 | ||
|
1
8月 23
|
1837 | ||
|
0
8月 19
|
3555 | ||
|
1
5月 17
|
4776 | ||
|
0
4月 17
|
4737 |
