Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hello
We are testing the Accounting module of Odoo and have a question come up from end user about outstanding Receipt and Payments are being shown on Balance sheet while the payments and receipts have been posted.
Can someone suggest what is causing it? Could it be some missing config? I could be some simple thing but I am not an accounting professional so getting confused.
@Arvant Business Systems The payments and receipts posted will debit from the outstanding accounts configured inside journals. After reconciliation all the entries from outstanding accounts will be credited and debited to corresponding Bank/Cash Account.
Crea un account oggi per scoprire funzionalità esclusive ed entrare a far parte della nostra fantastica community!
Registrati| Post correlati | Risposte | Visualizzazioni | Attività | |
|---|---|---|---|---|
|
0
mar 25
|
10893 | ||
|
0
ott 23
|
1919 | ||
|
4
ott 25
|
820 | ||
|
2
ott 25
|
274 | ||
|
0
ott 25
|
2 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
