Odoo14 sales invoice to accounting voucher

Question

When I tested ODOO14, I found that the accounting entry of accounts receivable was missing in the production of accounting vouchers in my sales invoice, which needed to be added artificially. Before, OdOO13 could be realized automatically. I don't know if it was not set correctly, so I need your help.
Such as:
The lender:
Main Business income: 10000
Tax payable: 600
Debit:
Accounts receivable: 10600
The accounts receivable entry is gone.
Credit: Main Business Revenue: 10600
Debit: Tax payable: 1

Fabrice Henrion (fhe) · Accepted Answer

Are you aware of the following:
https://www.odoo.com/forum/help-1/v14-change-in-payment-behavior-how-do-the-suspense-and-outstanding-payment-accounts-change-the-journal-entries-posted-177592
And
https://www.youtube.com/watch?v=ZOxsB7F6omY

İlgili Gönderiler	Cevaplar	Görünümler
When we create the product as component to be used for assembly in manufacturing, is it ok to not add income and expense account? And We only add income and expense account to final products. account	0 May 24	1365
Why are two payments generated when paying several Invoices with the Register Payment Wizard? account	2 Mar 24	2465
help: late payment surcharge field account	0 Ağu 23	2573
How to balance customer and supplier invoices from the same customer ? Çözüldü account	2 Haz 23	8962
Erreur de création de base de données : accès refusé account	0 May 23	90

Bu soru işaretlendi

Enjoying the discussion? Don't just read, join in!