Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
1628 Vistas

I'm hoping someone can help me as I'm definitely starting to get disheartened.


I'm opening a single-member consulting business and would like to use Odoo for my Accounting. In theory, should be pretty simple.

Step 1: Sync my Bank Account with $500.

Step 2: Debit Bank Suspense Account, Credit Capital Account for $500. 



EDIT: God, this forum is insanely buggy. I can't have two links on a post without losing half of my text? I've removed the links to Odoo's video where they don't address this at all, as well as a forum post that's similar and provided guidance for step 2.


Anyway, I cannot get the synced bank transactions to reconcile against my opening investement journal entry. Please help. I'm afraid to write more because the forum keeps deleting half of my text. 

Avatar
Descartar
Autor Mejor respuesta

The Odoo subreddit was able to help me. The issue was that the previous forum post that suggested I credit the Bank Suspense Account was incorrect. I needed to credit Outstanding Receipts and I was finally able to validate. 


That being said, I'm still struggling on how to reconcile multiple smaller bank transactions against a single journal entry. 

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
0
may 24
2246
2
oct 20
3710
1
mar 15
4509
1
mar 15
5649
1
ene 24
2299