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Everytime - I wanted to create opening balance for one of my vendor, in credit using receivable account . I am getting this error message saying cannot create unbalanced entry . Not sure why... Is there any one who can help

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There is no opening balance entry anymore in Odoo 9.0. Either you post a proper invoice or you specify a counter account.

See https://www.odoo.com/documentation/user/9.0/accounting.html for more information.

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