I need to import Customer and Vendor Opening Balances

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odoo accounting v14 pos v15

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I need to import Customer and Vendor Opening Balances

customer vendor openingbalances

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Matthew Merhaut

I am using Odoo V10 Enterprise Local Install. I am trying to figure out how to import Customer and Vendor Opening Balances from my old system. I've searched through the forum and see ways to import Chart of Accounts and Inventory, but I don't see anything on Customers/Vendors.

I must have my file formatted incorrectly. Does anyone know what Column Headers I need to import Customer and Vendor Opening Balances?

Matthew Merhaut

编写者

Is there an excel template for importing Sales Invoice/Purchase Invoices? Is that done through the Journal Import?

Ermin Trevisan

It is recommended not to transfer balances but to import/enter all open invoices with an invoice/accounting date of the previous year.

Matthew Merhaut

编写者

Is there an excel template for importing Sales Invoice/Purchase Invoices? Is that done through the Journal Import?

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