Passa al contenuto
Menu
È necessario essere registrati per interagire con la community.
La domanda è stata contrassegnata
1 Rispondi
2594 Visualizzazioni

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
Abbandona
Risposta migliore

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


Avatar
Abbandona
Post correlati Risposte Visualizzazioni Attività
1
mar 24
1744
1
ago 23
1985
3
mar 21
2651
3
nov 16
5371
1
giu 16
3389