Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I followed the Odoo Learn instructions to create an Opening Balance journal and entered all "opening balances" entries. However, the tutorial and documentation falls short on how to handle the Suspense Account balance for all of the opening balances.
I would've thought there was a toggle or check mark to say "handle this as the opening balance" but I didn't see one and nothing's coming up in the documentation.
Can someone help me resolve? Thank you
Hi,
Usually, after importing all the opening balances (Trial Balance), the suspense account should show a balance of 0. You can accomplish this by either importing all balances at once in a single journal entry where the credits and debits match. Another option is to designate a suspense account under Equity as the account type for opening balances. Once all balances are imported, the suspense account will be reconciled to 0.
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