I want to create clients who are debtors in the manual system. Do i need to post their balances later via a journal or this can be done on creating the customers?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухгалтерия
- Склад
- PoS
- Project
- MRP
Этот вопрос был отмечен
You can later on post the balances though the journal (either manually or through a script). Make sure you have the correct period, if you want to create some opening posts (like the ones you get when going from one year to another).
I have the debtors' balances in quickbooks. Any module that can create a partners with initial balances like quickbooks?
What would be the ideal way of going about this? I mean the process of creating an initial balance for a debtor.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
РегистрацияRelated Posts | Ответы | Просмотры | Активность | |
---|---|---|---|---|
|
5
июн. 18
|
5802 | ||
|
1
нояб. 24
|
12803 | ||
|
1
авг. 23
|
4597 | ||
|
0
авг. 19
|
3956 | ||
|
0
апр. 17
|
4994 |