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accountingaccountsbalanceaccountaccount_balance
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Kaydian J

Hi guys so I have a situation. I am currently at my Accounting Balance in Odoo, however I do not have my closing balance for last year (2018) accounting period as yet.  

So my questions are;

1. If I begin to enter my year to date transactions can I later on enter my accounting balances for 2018 once I receive same later on.

2. If yes, will it affect my (generated) year to date balances, seeing I have entered my year to date transactions for 2019.

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