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Odoo 18
In asset we have option to mention "already depreciated amount" data from legacy system
to compute remaining deprectiation amount.
Since defered expenses structure changed from 17.0 , how to import deffered expenses remaining amount
Example
RENT
total amount 12000
2,000 already computed in legacy ERP system
Remaining 10,000 should be calculated for remaining months in Odoo
Manually create a deferred Expense for 10,000 and manually create the amortization schedule.
Export this and use it as a template to create more and import them.
Hi Ray, Thanks for your inputs. I did not find the option to manual create amortization schedule for deferred expense on odoo 18. Is there any document/manual /reference which i can follow to create amortization schedule?
I find Deferred Expense under Accounting/Reporting/Management /Deferred Expense
In Odoo 18.0 it will be easier to import a journal entry representing the bill amount (the $10,000) and then import the entry for each month (and set each one to reverse).
This kind of question requires more in depth help than you can expect on a Forum. Reach out to an Odoo Digital Advisor or Partner for more help.
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