Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
1 Odpovědět
2624 Zobrazení

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.

Avatar
Zrušit
Nejlepší odpověď

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


Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
1
bře 24
1788
1
srp 23
2021
3
bře 21
2694
3
lis 16
5423
1
čvn 16
3437