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3592 Rodiniai

In Odoo 8, how to create opening balance against suppliers, i.e I want to enter suppliers old account balance. I know how to create company opening balance using miscellaneous journal, but I want it for SUPPLIERS Opening balance.

Thanks in advance....

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Best Answer

You do it the same way as for company's opening balance using a miscellaneous journal entry. In fact, when entering opening balances you should enter them for every account of your balance sheet including payables (suppliers) and receivables (customers).

In that journal entry, you should have one line for every different bill of the supplier should you want to track their due date separately as well as reference.

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