콘텐츠로 건너뛰기
메뉴
커뮤니티에 참여하려면 회원 가입을 하시기 바랍니다.
신고된 질문입니다
3 답글
3793 화면


In accounting Dashboard balance in GL for Bank and Cash journals is not showing up when configuring outstanding payment for incoming and outgoing payment with the same account as the Cash or Bank account and also before that .

this is in odoo 16 online version


아바타
취소

Did you find a solution ?

베스트 답변

Same issue and do not know why!

아바타
취소
베스트 답변

the BALANCE IN GL amount in the accounting dashboard is calculated based on the bank statements.

odoo will consider latest statement i.e date DESC, id DESC and it's statements lines for the END BALANCE.

so if you have the last bank statement of date 10th JAN and you are importing another statement with 9th JAN, then it won't be considered. so make sure to import statement with latest date

let us know if it helps.

아바타
취소
작성자

No , But I found that because I have did override to the accounts

베스트 답변

Odoo support found a solution for this. It dealt with the Windows action for the accounting dashboard.

아바타
취소
작성자

did you override the accounts ?

관련 게시물 답글 화면 활동
0
9월 23
354
4
5월 25
13637
2
2월 24
3749
3
11월 23
3380
1
11월 23
1905