Hello Odooers,

I am new to Odoo 16 and trying to do basic accounting. Overall, I was able to reconcile bank statements, however, I am having a difficulty reconciling the credit card. Here are my challenges.

1. I don't have a credit card statements from very beginning and started in the middle of the year. Upon importing the data into Odoo16, my liability account shows negative balance. I am expecting to see a positive balance in Balance Sheet, we know exactly what we owe to the bank. So requesting any suggestion on how to correct it? 

2. How can I record payment from Checking account to Credit card? Is there any direct method or I have to do internal transfer?

I will appreciate if anyone can help. 

Thanks.