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
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
5547
Vistas
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
4
jul 24
|
4986 | ||
|
0
dic 21
|
2546 | ||
|
0
dic 20
|
3180 | ||
|
2
ago 25
|
3937 | ||
|
0
feb 24
|
1965 |
I have the same issue in 2 databases. It happened out of now where! However, the balance sheet balances are correct